INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (375, 139, 404, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (376, 140, 545, 12, 1348.12, 15.00, 202.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (377, 141, 542, 12, 8609.93, 9.00, 774.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (378, 141, 543, 13, 4412.06, 9.00, 397.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (379, 142, 546, 12, 7433.02, 9.00, 668.97);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (380, 142, 547, 13, 5738.32, 9.00, 516.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (381, 142, 548, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (382, 143, 561, 12, 258.78, 8.00, 20.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (383, 143, 562, 13, 130.00, 8.00, 10.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (384, 143, 563, 15, 0.00, 0.00, 16.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (385, 144, 564, 12, 6970.27, 7.50, 522.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (386, 144, 565, 13, 110.00, 7.50, 8.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (387, 144, 566, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (388, 145, 567, 12, 28265.94, 8.50, 2402.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (389, 145, 568, 13, 11541.21, 8.50, 981.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (390, 145, 569, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (391, 145, 570, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (392, 146, 578, 19, 22159.91, 7.30, 1617.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (393, 146, 579, 20, 25036.64, 7.30, 1827.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (394, 147, 533, 12, 11639.95, 8.00, 931.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (395, 147, 534, 13, 1772.94, 8.00, 141.84);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (396, 147, 535, 16, 0.00, 0.00, 22.76);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (397, 147, 536, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (398, 147, 537, 18, 0.00, 0.00, 10.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (399, 148, 529, 12, 2403.79, 8.00, 192.30);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (400, 148, 530, 13, 653.76, 8.00, 52.30);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (401, 148, 531, 16, 0.00, 0.00, 22.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (402, 148, 532, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (403, 149, 571, 12, 7831.38, 5.00, 391.57);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (404, 149, 572, 13, 540.55, 5.00, 27.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (405, 149, 573, 16, 0.00, 0.00, 206.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (406, 150, 539, 13, 1285.00, 10.00, 128.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (407, 150, 540, 15, 0.00, 0.00, 75.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (408, 150, 583, 12, 9832.92, 10.00, 983.29);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (409, 151, 501, 12, 6196.72, 8.50, 526.72);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (410, 151, 502, 13, 420.00, 8.50, 35.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (411, 151, 503, 16, 0.00, 0.00, 27.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (412, 151, 504, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (413, 152, 374, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (414, 152, 375, 12, 16198.61, 8.50, 1376.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (415, 152, 376, 13, 7256.12, 8.50, 616.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (416, 152, 377, 16, 0.00, 0.00, 469.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (417, 153, 417, 13, 2710.29, 8.00, 216.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (418, 153, 418, 16, 0.00, 0.00, 39.01);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (419, 153, 419, 15, 0.00, 0.00, 30.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (420, 153, 448, 12, 14989.87, 8.00, 1199.19);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (421, 154, 584, 10, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (422, 154, 585, 17, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (423, 155, 479, 14, 0.00, 0.00, 189.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (424, 155, 481, 13, 3249.20, 8.50, 276.18);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (425, 155, 482, 16, 0.00, 0.00, 281.95);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (426, 155, 586, 12, 14733.60, 8.50, 1252.36);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (427, 156, 483, 14, 0.00, 0.00, 189.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (428, 156, 484, 12, 2474.24, 8.00, 197.94);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (429, 156, 485, 13, 1480.00, 8.00, 118.40);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (430, 156, 486, 16, 0.00, 0.00, 114.48);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (431, 157, 509, 12, 8421.57, 8.50, 715.83);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (432, 157, 510, 13, 2207.90, 8.50, 187.67);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (433, 157, 511, 16, 0.00, 0.00, 41.35);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (434, 157, 512, 15, 0.00, 0.00, 75.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (435, 158, 587, 12, 109.97, 8.50, 9.35);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (436, 158, 588, 13, 231.00, 8.50, 19.64);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (437, 159, 591, 14, 0.00, 0.00, 189.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (438, 159, 592, 12, 9094.51, 8.00, 727.56);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (439, 159, 593, 13, 1088.48, 8.00, 87.08);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (440, 159, 594, 16, 0.00, 0.00, 130.07);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (441, 160, 595, 14, 0.00, 0.00, 59.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (442, 160, 596, 12, 1077.56, 8.00, 86.20);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (443, 160, 597, 13, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (444, 160, 598, 16, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (445, 161, 603, 13, 1455.00, 8.00, 116.40);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (446, 161, 604, 12, 12042.77, 8.00, 963.42);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (447, 161, 605, 16, 0.00, 0.00, 20.71);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (448, 161, 606, 15, 0.00, 0.00, 30.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (449, 162, 599, 12, 1196.39, 8.50, 101.69);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (450, 162, 600, 13, 1102.00, 8.50, 93.67);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (451, 162, 601, 16, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (452, 162, 602, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (453, 163, 589, 12, 895.50, 8.50, 76.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (454, 163, 590, 13, 108.00, 8.50, 9.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (455, 164, 607, 12, 3482.70, 8.50, 296.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (456, 164, 608, 13, 1767.81, 8.50, 150.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (457, 164, 609, 16, 0.00, 0.00, 22.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (458, 164, 610, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (459, 165, 619, 12, 9447.53, 8.50, 803.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (460, 165, 620, 13, 2768.30, 8.50, 235.31);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (461, 165, 621, 16, 0.00, 0.00, 33.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (462, 165, 622, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (463, 166, 615, 13, 4183.16, 7.50, 313.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (464, 166, 616, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (465, 166, 617, 16, 0.00, 0.00, 100.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (466, 166, 618, 12, 17267.13, 7.50, 1295.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (467, 167, 673, 12, 7272.20, 8.00, 581.78);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (468, 167, 674, 13, 1865.32, 8.00, 149.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (469, 167, 675, 16, 0.00, 0.00, 30.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (470, 167, 676, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (471, 167, 677, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (472, 168, 634, 12, 427.35, 8.50, 36.32);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (473, 168, 635, 13, 1318.86, 8.50, 112.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (474, 168, 636, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (475, 169, 644, 12, 13319.62, 9.00, 1198.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (476, 169, 645, 13, 5099.29, 9.00, 458.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (477, 169, 646, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (478, 170, 623, 12, 11287.35, 8.50, 959.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (479, 170, 624, 13, 1455.00, 8.50, 123.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (480, 170, 625, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (481, 170, 626, 16, 0.00, 0.00, 26.78);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (482, 171, 653, 12, 31813.15, 8.50, 2704.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (483, 171, 654, 13, 6701.07, 8.50, 569.59);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (484, 171, 655, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (485, 171, 656, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (486, 172, 631, 12, 4419.93, 8.50, 375.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (487, 172, 632, 13, 825.40, 8.50, 70.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (488, 172, 633, 16, 0.00, 0.00, 39.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (489, 173, 641, 12, 12924.32, 9.00, 1163.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (490, 173, 642, 13, 3762.39, 9.00, 338.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (491, 173, 643, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (492, 174, 647, 12, 486.13, 8.00, 38.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (493, 174, 648, 13, 339.00, 8.00, 27.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (494, 174, 649, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (495, 175, 627, 12, 9372.97, 10.00, 937.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (496, 175, 628, 13, 1215.00, 10.00, 121.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (497, 175, 629, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (498, 176, 678, 12, 6883.73, 8.00, 550.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (499, 176, 679, 13, 1245.00, 8.00, 99.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (500, 176, 680, 16, 0.00, 0.00, 15.78);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (501, 176, 681, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (502, 177, 666, 12, 1572.88, 8.50, 133.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (503, 177, 667, 13, 482.00, 8.50, 40.97);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (504, 177, 669, 16, 0.00, 0.00, 12.35);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (505, 178, 663, 12, 395.90, 8.50, 33.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (506, 178, 664, 13, 420.00, 8.50, 35.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (507, 178, 665, 16, 0.00, 0.00, 57.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (508, 179, 650, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (509, 179, 651, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (510, 179, 652, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (511, 180, 659, 12, 27391.98, 8.00, 2191.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (512, 180, 660, 13, 2300.00, 8.00, 184.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (513, 180, 661, 16, 0.00, 0.00, 32.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (514, 180, 662, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (515, 181, 670, 12, 4896.03, 8.50, 416.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (516, 181, 671, 13, 1660.86, 8.50, 141.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (517, 181, 672, 16, 0.00, 0.00, 59.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (518, 182, 630, 12, 4143.80, 9.00, 372.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (519, 183, 682, 12, 362.99, 5.00, 18.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (520, 183, 683, 13, 30.00, 5.00, 1.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (521, 183, 684, 16, 0.00, 0.00, 105.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (522, 184, 657, 19, 53599.40, 7.30, 3912.76);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (523, 184, 658, 20, 15391.08, 7.30, 1123.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (524, 185, 637, 12, 4075.73, 9.00, 366.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (525, 185, 638, 13, 1242.29, 9.00, 111.81);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (526, 185, 639, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (527, 186, 640, 12, 927.30, 15.00, 139.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (528, 187, 689, 12, 21312.10, 8.50, 1811.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (529, 187, 690, 13, 6945.21, 8.50, 590.34);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (530, 187, 691, 16, 0.00, 0.00, 452.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (531, 187, 692, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (532, 188, 693, 14, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (533, 188, 694, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (534, 188, 695, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (535, 188, 696, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (536, 189, 693, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (537, 189, 694, 12, 3293.65, 8.00, 263.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (538, 189, 695, 13, 615.08, 8.00, 49.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (539, 189, 696, 16, 0.00, 0.00, 165.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (540, 190, 685, 12, 18654.17, 8.00, 1492.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (541, 190, 686, 13, 905.00, 8.00, 72.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (542, 190, 687, 16, 0.00, 0.00, 20.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (543, 190, 688, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (544, 191, 701, 12, 3226.77, 8.50, 274.28);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (545, 191, 702, 13, 811.04, 8.50, 68.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (546, 191, 703, 16, 0.00, 0.00, 39.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (547, 192, 704, 12, 5170.89, 8.50, 439.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (548, 192, 705, 13, 696.57, 8.50, 59.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (549, 192, 706, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (550, 192, 707, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (551, 193, 697, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (552, 193, 698, 12, 2832.19, 8.00, 226.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (553, 193, 699, 13, 171.00, 8.00, 13.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (554, 193, 700, 16, 0.00, 0.00, 124.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (555, 194, 708, 12, 675.56, 8.50, 57.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (556, 194, 709, 13, 108.00, 8.50, 9.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (557, 195, 710, 12, 2169.67, 8.50, 184.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (558, 195, 711, 13, 548.87, 8.50, 46.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (559, 195, 712, 16, 0.00, 0.00, 22.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (560, 195, 713, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (561, 196, 714, 13, 4096.53, 7.50, 307.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (562, 196, 715, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (563, 196, 716, 16, 0.00, 0.00, 90.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (564, 196, 717, 12, 26241.99, 7.50, 1968.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (565, 197, 760, 12, 14439.58, 8.00, 1155.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (566, 197, 761, 13, 2525.94, 8.00, 202.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (567, 197, 762, 16, 0.00, 0.00, 30.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (568, 197, 763, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (569, 197, 764, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (570, 198, 731, 12, 2351.33, 8.50, 199.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (571, 198, 732, 13, 550.00, 8.50, 46.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (572, 198, 733, 16, 0.00, 0.00, 35.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (573, 198, 734, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (574, 199, 752, 12, 10212.44, 9.00, 919.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (575, 199, 753, 13, 5190.65, 9.00, 467.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (576, 199, 754, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (577, 200, 722, 12, 27846.43, 8.50, 2366.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (578, 200, 723, 13, 6498.05, 8.50, 552.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (579, 200, 724, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (580, 200, 725, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (581, 201, 749, 12, 13614.02, 9.00, 1225.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (582, 201, 750, 13, 5298.08, 9.00, 476.83);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (583, 201, 751, 15, 0.00, 0.00, 8.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (584, 202, 755, 12, 1250.80, 8.00, 100.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (585, 202, 756, 13, 315.00, 8.00, 25.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (586, 202, 757, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (587, 203, 726, 12, 11308.88, 10.00, 1130.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (588, 203, 727, 13, 1215.00, 10.00, 121.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (589, 203, 728, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (590, 204, 765, 12, 2858.27, 8.00, 228.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (591, 204, 766, 13, 410.42, 8.00, 32.83);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (592, 204, 767, 16, 0.00, 0.00, 24.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (593, 204, 768, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (594, 205, 738, 12, 1995.28, 8.50, 169.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (595, 205, 739, 13, 535.82, 8.50, 45.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (596, 205, 740, 16, 0.00, 0.00, 9.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (597, 206, 735, 12, 1757.32, 8.50, 149.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (598, 206, 736, 13, 492.51, 8.50, 41.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (599, 206, 737, 16, 0.00, 0.00, 48.64);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (600, 207, 718, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (601, 207, 719, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (602, 207, 720, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (603, 207, 721, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (604, 208, 741, 12, 7376.60, 8.50, 627.01);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (605, 208, 742, 13, 1433.15, 8.50, 121.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (606, 208, 743, 16, 0.00, 0.00, 59.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (607, 209, 729, 12, 4851.65, 9.00, 436.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (608, 209, 730, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (609, 210, 769, 12, 3983.41, 5.00, 199.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (610, 210, 770, 13, 135.00, 5.00, 6.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (611, 210, 771, 16, 0.00, 0.00, 75.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (612, 211, 758, 19, 9266.35, 7.30, 676.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (613, 211, 759, 20, 19902.92, 7.30, 1452.91);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (614, 212, 744, 12, 3040.03, 9.00, 273.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (615, 212, 745, 13, 996.14, 9.00, 89.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (616, 212, 746, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (617, 212, 747, 16, 0.00, 0.00, 64.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (618, 213, 748, 12, 3482.69, 7.00, 243.79);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (619, 214, 650, 12, 9955.89, 7.50, 746.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (620, 214, 651, 13, 2116.92, 7.50, 158.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (621, 214, 652, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (622, 215, 772, 12, 5180.77, 7.50, 388.56);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (623, 215, 773, 13, 507.00, 7.50, 38.02);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (624, 215, 774, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (625, 216, 801, 12, 13713.86, 8.00, 1097.11);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (626, 216, 802, 13, 900.00, 8.00, 72.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (627, 216, 803, 16, 0.00, 0.00, 20.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (628, 216, 804, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (629, 217, 795, 12, 1822.86, 8.50, 154.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (630, 217, 796, 13, 655.00, 8.50, 55.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (631, 217, 797, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (632, 217, 798, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (633, 218, 791, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (634, 218, 792, 12, 1529.53, 8.00, 122.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (635, 218, 793, 13, 1839.70, 8.00, 147.18);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (636, 218, 794, 16, 0.00, 0.00, 132.34);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (637, 219, 799, 12, 549.85, 8.50, 46.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (638, 219, 800, 13, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (639, 220, 805, 12, 9090.02, 8.50, 772.65);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (640, 220, 806, 13, 873.45, 8.50, 74.24);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (641, 220, 807, 16, 0.00, 0.00, 20.43);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (642, 220, 808, 15, 0.00, 0.00, 70.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (643, 221, 809, 12, 10491.40, 8.50, 891.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (644, 221, 810, 13, 3173.31, 8.50, 269.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (645, 221, 811, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (646, 221, 812, 15, 0.00, 0.00, 75.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (647, 222, 783, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (648, 222, 784, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (649, 222, 785, 16, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (650, 222, 786, 15, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (651, 223, 775, 12, 16275.25, 8.50, 1383.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (652, 223, 776, 13, 7080.21, 8.50, 601.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (653, 223, 777, 16, 0.00, 0.00, 452.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (654, 223, 778, 14, 0.00, 0.00, 189.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (655, 224, 779, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (656, 224, 780, 12, 4779.88, 8.00, 382.39);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (657, 224, 781, 13, 1595.00, 8.00, 127.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (658, 224, 782, 16, 0.00, 0.00, 165.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (659, 225, 787, 12, 23041.21, 8.50, 1958.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (660, 225, 788, 13, 2963.98, 8.50, 251.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (661, 225, 789, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (662, 225, 790, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (663, 226, 783, 12, 18200.79, 8.50, 1547.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (664, 226, 784, 13, 1498.00, 8.50, 127.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (665, 226, 785, 16, 0.00, 0.00, 26.78);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (666, 226, 786, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (667, 227, 875, 12, 14595.36, 8.00, 1167.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (668, 227, 876, 13, 2810.76, 8.00, 224.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (669, 227, 877, 16, 0.00, 0.00, 46.18);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (670, 227, 878, 15, 0.00, 0.00, 50.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (671, 227, 879, 18, 0.00, 0.00, 10.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (672, 228, 847, 12, 550.77, 8.50, 46.82);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (673, 228, 848, 13, 895.00, 8.50, 76.08);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (674, 228, 849, 16, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (675, 228, 850, 15, 0.00, 0.00, 30.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (676, 229, 865, 12, 11048.43, 9.00, 994.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (677, 229, 866, 13, 5200.46, 9.00, 468.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (678, 229, 867, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (679, 230, 899, 12, 15332.27, 8.50, 1303.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (680, 230, 900, 13, 405.00, 8.50, 34.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (681, 230, 901, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (682, 230, 902, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (683, 231, 818, 13, 9422.06, 8.50, 800.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (684, 231, 819, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (685, 231, 871, 12, 44673.36, 8.50, 3797.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (686, 231, 872, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (687, 232, 844, 12, 3892.85, 8.50, 330.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (688, 232, 845, 13, 500.45, 8.50, 42.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (689, 232, 846, 16, 0.00, 0.00, 37.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (690, 233, 868, 12, 192.04, 8.00, 15.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (691, 233, 869, 13, 65.00, 8.00, 5.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (692, 233, 870, 15, 0.00, 0.00, 8.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (693, 234, 839, 12, 9734.30, 10.00, 973.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (694, 234, 840, 13, 1334.94, 10.00, 133.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (695, 234, 841, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (696, 235, 880, 12, 4564.53, 8.00, 365.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (697, 235, 881, 13, 325.00, 8.00, 26.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (698, 235, 882, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (699, 235, 883, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (700, 236, 854, 12, 1807.29, 8.50, 153.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (701, 236, 855, 13, 410.00, 8.50, 34.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (702, 236, 856, 16, 0.00, 0.00, 5.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (703, 237, 851, 12, 937.61, 8.50, 79.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (704, 237, 852, 13, 70.00, 8.50, 5.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (705, 237, 853, 16, 0.00, 0.00, 19.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (706, 238, 814, 12, 14345.55, 7.50, 1075.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (707, 238, 815, 13, 355.00, 7.50, 26.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (708, 238, 816, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (709, 239, 887, 12, 20808.49, 8.50, 1768.72);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (710, 239, 888, 13, 7311.62, 8.50, 621.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (711, 239, 889, 16, 0.00, 0.00, 424.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (712, 239, 890, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (713, 240, 891, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (714, 240, 892, 12, 5242.29, 8.00, 419.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (715, 240, 893, 13, 3317.75, 8.00, 265.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (716, 240, 894, 16, 0.00, 0.00, 234.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (717, 241, 835, 12, 18255.13, 8.00, 1460.41);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (718, 241, 836, 13, 4683.50, 8.00, 374.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (719, 241, 837, 16, 0.00, 0.00, 30.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (720, 241, 838, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (721, 242, 857, 12, 4362.87, 8.50, 370.84);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (722, 242, 858, 13, 568.12, 8.50, 48.29);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (723, 242, 859, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (724, 243, 842, 12, 3588.34, 9.00, 322.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (725, 243, 843, 15, 0.00, 0.00, 3.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (726, 244, 884, 12, 451.77, 5.00, 22.59);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (727, 244, 885, 13, 0.00, 5.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (728, 244, 886, 16, 0.00, 0.00, 7.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (729, 245, 873, 19, 7945.58, 7.30, 580.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (730, 245, 874, 20, 23016.11, 7.30, 1680.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (731, 246, 895, 13, 3284.56, 7.50, 246.34);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (732, 246, 896, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (733, 246, 897, 16, 0.00, 0.00, 73.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (734, 246, 898, 12, 25236.53, 7.50, 1892.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (735, 247, 860, 12, 14818.89, 9.00, 1333.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (736, 247, 861, 13, 1650.69, 9.00, 148.56);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (737, 247, 862, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (738, 247, 863, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (739, 248, 864, 12, 4313.75, 7.00, 301.96);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (740, 249, 903, 12, 6862.20, 9.00, 617.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (741, 249, 904, 13, 5695.36, 9.00, 512.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (742, 249, 905, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (743, 250, 936, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (744, 250, 937, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (745, 250, 938, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (746, 250, 939, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (747, 251, 930, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (748, 251, 931, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (749, 251, 932, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (750, 251, 933, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (751, 252, 918, 14, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (752, 252, 919, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (753, 252, 920, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (754, 252, 921, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (755, 253, 922, 12, 14596.41, 8.50, 1240.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (756, 253, 923, 13, 6862.49, 8.50, 583.31);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (757, 253, 924, 16, 0.00, 0.00, 453.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (758, 253, 925, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (759, 254, 926, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (760, 254, 927, 12, 2056.47, 8.00, 164.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (761, 254, 928, 13, 1085.66, 8.00, 86.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (762, 254, 929, 16, 0.00, 0.00, 216.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (763, 255, 926, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (764, 255, 927, 12, 2056.47, 8.00, 164.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (765, 255, 932, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (766, 255, 933, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (767, 256, 930, 12, 2665.22, 8.50, 226.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (768, 256, 931, 13, 747.96, 8.50, 63.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (769, 256, 932, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (770, 256, 933, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (771, 257, 934, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (772, 257, 935, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (773, 258, 940, 12, 8949.23, 8.50, 760.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (774, 258, 941, 13, 1366.38, 8.50, 116.14);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (775, 258, 942, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (776, 258, 943, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (777, 259, 944, 12, 15549.00, 8.50, 1321.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (778, 259, 945, 13, 2648.73, 8.50, 225.14);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (779, 259, 946, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (780, 259, 947, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (781, 260, 948, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (782, 260, 949, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (783, 260, 950, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (784, 260, 951, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (785, 261, 917, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (786, 262, 918, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (787, 262, 919, 12, 6942.74, 8.00, 555.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (788, 262, 920, 13, 165.22, 8.00, 13.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (789, 262, 921, 16, 0.00, 0.00, 93.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (790, 263, 922, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (791, 263, 923, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (792, 263, 924, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (793, 263, 925, 14, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (794, 264, 926, 14, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (795, 264, 927, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (796, 264, 928, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (797, 264, 929, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (798, 265, 934, 12, 895.50, 8.50, 76.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (799, 265, 935, 13, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (800, 266, 940, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (801, 266, 941, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (802, 266, 942, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (803, 266, 943, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (804, 267, 944, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (805, 267, 945, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (806, 267, 946, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (807, 267, 947, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (808, 268, 948, 13, 3209.80, 7.50, 240.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (809, 268, 949, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (810, 268, 950, 16, 0.00, 0.00, 71.02);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (811, 268, 951, 12, 20142.84, 7.50, 1510.71);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (812, 269, 917, 12, 9502.15, 7.50, 712.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (813, 270, 952, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (814, 270, 953, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (815, 270, 954, 14, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (816, 271, 936, 12, 9199.51, 8.00, 735.96);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (817, 271, 937, 13, 950.00, 8.00, 76.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (818, 271, 938, 16, 0.00, 0.00, 140.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (819, 271, 939, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (820, 272, 1006, 12, 15102.97, 8.00, 1208.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (821, 272, 1007, 13, 1245.92, 8.00, 99.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (822, 272, 1008, 16, 0.00, 0.00, 36.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (823, 272, 1009, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (824, 272, 1010, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (825, 273, 962, 12, 1370.73, 8.50, 116.51);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (826, 273, 963, 13, 277.86, 8.50, 23.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (827, 273, 964, 16, 0.00, 0.00, 29.91);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (828, 273, 965, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (829, 274, 1002, 12, 35211.01, 8.50, 2992.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (830, 274, 1003, 13, 8915.90, 8.50, 757.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (831, 274, 1004, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (832, 274, 1005, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (833, 275, 979, 12, 4412.28, 8.50, 375.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (834, 275, 980, 13, 601.00, 8.50, 51.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (835, 275, 981, 16, 0.00, 0.00, 5.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (836, 276, 990, 12, 18565.99, 9.00, 1670.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (837, 276, 991, 13, 4506.54, 9.00, 405.59);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (838, 276, 992, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (839, 277, 996, 12, 576.15, 8.00, 46.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (840, 277, 997, 13, 55.00, 8.00, 4.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (841, 277, 998, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (842, 278, 959, 12, 6158.88, 10.00, 615.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (843, 278, 960, 13, 1845.00, 10.00, 184.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (844, 278, 961, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (845, 279, 1011, 12, 3555.66, 8.00, 284.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (846, 279, 1012, 13, 335.70, 8.00, 26.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (847, 279, 1013, 16, 0.00, 0.00, 28.39);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (848, 279, 1014, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (849, 280, 976, 12, 2824.04, 8.50, 240.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (850, 280, 977, 13, 300.00, 8.50, 25.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (851, 280, 978, 16, 0.00, 0.00, 1.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (852, 281, 973, 12, 2100.45, 8.50, 178.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (853, 281, 974, 13, 436.50, 8.50, 37.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (854, 281, 975, 16, 0.00, 0.00, 32.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (855, 282, 930, 12, 2665.22, 8.50, 226.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (856, 282, 931, 13, 747.96, 8.50, 63.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (857, 282, 932, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (858, 282, 933, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (859, 283, 918, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (860, 283, 919, 12, 6942.74, 8.00, 555.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (861, 283, 920, 13, 165.22, 8.00, 13.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (862, 283, 921, 16, 0.00, 0.00, 93.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (863, 284, 999, 12, 3309.51, 7.50, 248.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (864, 284, 1000, 13, 50.00, 7.50, 3.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (865, 284, 1001, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (866, 285, 955, 12, 28850.76, 8.00, 2308.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (867, 285, 956, 13, 1690.20, 8.00, 135.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (868, 285, 957, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (869, 285, 958, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (870, 286, 934, 12, 895.50, 8.50, 76.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (871, 286, 935, 13, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (872, 287, 966, 12, 4109.27, 8.50, 349.29);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (873, 287, 967, 13, 948.00, 8.50, 80.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (874, 287, 968, 16, 0.00, 0.00, 55.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (875, 288, 940, 12, 8949.23, 8.50, 760.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (876, 288, 941, 13, 1366.38, 8.50, 116.14);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (877, 288, 942, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (878, 288, 943, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (879, 289, 982, 12, 7090.86, 5.00, 354.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (880, 289, 983, 13, 175.00, 5.00, 8.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (881, 289, 984, 16, 0.00, 0.00, 28.93);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (882, 290, 948, 13, 3209.80, 7.50, 240.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (883, 290, 949, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (884, 290, 950, 16, 0.00, 0.00, 71.02);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (885, 290, 951, 12, 20142.84, 7.50, 1510.71);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (886, 291, 985, 12, 3565.03, 9.00, 320.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (887, 291, 986, 13, 2235.03, 9.00, 201.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (888, 291, 987, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (889, 291, 988, 16, 0.00, 0.00, 64.59);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (890, 292, 989, 12, 1283.60, 7.00, 89.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (891, 293, 917, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (892, 294, 1015, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (893, 294, 1016, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (894, 294, 1017, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (895, 295, 1015, 12, 14104.74, 9.00, 1269.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (896, 295, 1016, 13, 5099.00, 9.00, 458.91);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (897, 295, 1017, 15, 0.00, 0.00, 175.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (898, 296, 1021, 19, 21235.02, 7.30, 1550.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (899, 296, 1022, 20, 8195.32, 7.30, 598.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (900, 297, 1023, 12, 7581.84, 8.50, 644.46);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (901, 297, 1024, 13, 455.00, 8.50, 38.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (902, 297, 1025, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (903, 297, 1026, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (904, 298, 1053, 12, 14187.58, 8.00, 1135.01);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (905, 298, 1054, 13, 1775.38, 8.00, 142.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (906, 298, 1055, 16, 0.00, 0.00, 166.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (907, 298, 1056, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (908, 299, 1112, 12, 11195.64, 8.00, 895.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (909, 299, 1113, 13, 5193.11, 8.00, 415.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (910, 299, 1114, 16, 0.00, 0.00, 312.79);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (911, 299, 1115, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (912, 299, 1116, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (913, 300, 1076, 12, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (914, 300, 1077, 13, 183.25, 8.50, 15.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (915, 300, 1078, 16, 0.00, 0.00, 5.41);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (916, 300, 1079, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (917, 301, 1097, 12, 13702.00, 9.00, 1233.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (918, 301, 1098, 13, 5597.79, 9.00, 503.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (919, 301, 1099, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (920, 302, 1039, 12, 10096.59, 8.50, 858.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (921, 302, 1040, 13, 350.00, 8.50, 29.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (922, 302, 1041, 16, 0.00, 0.00, 31.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (923, 302, 1042, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (924, 303, 1106, 12, 26696.99, 8.50, 2269.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (925, 303, 1107, 13, 6714.36, 8.50, 570.72);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (926, 303, 1108, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (927, 303, 1109, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (928, 304, 1073, 12, 1899.28, 8.50, 161.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (929, 304, 1074, 13, 385.12, 8.50, 32.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (930, 304, 1075, 16, 0.00, 0.00, 1.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (931, 305, 1094, 12, 16504.84, 9.00, 1485.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (932, 305, 1095, 13, 5842.77, 9.00, 525.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (933, 305, 1096, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (934, 306, 1100, 12, 1172.73, 8.00, 93.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (935, 306, 1101, 13, 110.00, 8.00, 8.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (936, 306, 1102, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (937, 307, 1069, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (938, 307, 1070, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (939, 307, 1071, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (940, 308, 1117, 12, 4976.01, 8.00, 398.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (941, 308, 1118, 13, 1153.20, 8.00, 92.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (942, 308, 1119, 16, 0.00, 0.00, 241.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (943, 308, 1120, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (944, 309, 1083, 12, 3024.40, 8.50, 257.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (945, 309, 1084, 13, 230.00, 8.50, 19.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (946, 309, 1085, 16, 0.00, 0.00, 7.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (947, 310, 1047, 12, 2570.44, 8.50, 218.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (948, 310, 1048, 13, 790.98, 8.50, 67.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (949, 310, 1049, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (950, 310, 1050, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (951, 311, 1027, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (952, 311, 1028, 12, 252.30, 8.00, 20.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (953, 311, 1029, 13, 0.00, 8.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (954, 311, 1030, 16, 0.00, 0.00, 93.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (955, 312, 1103, 12, 10512.14, 7.50, 788.41);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (956, 312, 1104, 13, 50.00, 7.50, 3.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (957, 312, 1105, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (958, 313, 1031, 12, 22724.01, 8.50, 1931.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (959, 313, 1032, 13, 7006.10, 8.50, 595.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (960, 313, 1033, 16, 0.00, 0.00, 453.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (961, 313, 1034, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (962, 314, 1035, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (963, 314, 1036, 12, 6451.95, 8.00, 516.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (964, 314, 1037, 13, 2105.06, 8.00, 168.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (965, 314, 1038, 16, 0.00, 0.00, 216.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (966, 315, 1065, 12, 22847.27, 8.00, 1827.78);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (967, 315, 1066, 13, 3019.12, 8.00, 241.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (968, 315, 1067, 16, 0.00, 0.00, 372.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (969, 315, 1068, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (970, 316, 1051, 12, 549.85, 8.50, 46.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (971, 316, 1052, 13, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (972, 317, 1080, 12, 4269.67, 8.50, 362.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (973, 317, 1081, 13, 719.12, 8.50, 61.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (974, 317, 1082, 16, 0.00, 0.00, 18.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (975, 318, 1090, 12, 4233.80, 9.00, 381.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (976, 318, 1091, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (977, 319, 1057, 12, 11961.01, 8.50, 1016.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (978, 319, 1058, 13, 705.00, 8.50, 59.93);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (979, 319, 1059, 16, 0.00, 0.00, 253.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (980, 319, 1060, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (981, 320, 1043, 12, 13241.76, 8.50, 1125.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (982, 320, 1044, 13, 3671.27, 8.50, 312.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (983, 320, 1045, 16, 0.00, 0.00, 279.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (984, 320, 1046, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (985, 321, 1121, 12, 3682.69, 5.00, 184.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (986, 321, 1122, 13, 15.00, 5.00, 0.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (987, 321, 1123, 16, 0.00, 0.00, 41.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (988, 322, 1110, 19, 7663.32, 7.30, 559.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (989, 322, 1111, 20, 16390.64, 7.30, 1196.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (990, 323, 1061, 13, 2597.30, 7.50, 194.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (991, 323, 1062, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (992, 323, 1063, 16, 0.00, 0.00, 48.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (993, 323, 1064, 12, 21186.59, 7.50, 1588.99);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (994, 324, 1086, 12, 2722.74, 9.00, 245.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (995, 324, 1087, 13, 2205.13, 9.00, 198.46);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (996, 324, 1088, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (997, 324, 1089, 16, 0.00, 0.00, 19.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (998, 325, 1092, 12, 1004.22, 7.00, 70.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (999, 325, 1093, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1000, 326, 1072, 12, 7282.55, 7.50, 546.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1001, 327, 1124, 12, 6158.88, 9.00, 554.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1002, 327, 1125, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1003, 328, 1129, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1004, 329, 1129, 12, 74.97, 9.00, 6.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1005, 330, 1130, 12, 329.91, 9.00, 29.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1006, 331, 1131, 12, 1014.75, 9.00, 91.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1007, 332, 1132, 12, 1520.29, 9.00, 136.83);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1008, 333, 1071, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1009, 333, 1133, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1010, 333, 1134, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1011, 334, 1071, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1012, 334, 1136, 12, 9476.67, 10.00, 947.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1013, 334, 1137, 13, 2995.34, 10.00, 299.53);

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: provider_invoice_table
# ------------------------------------------------------------

INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    24,
    'INV000001',
    '2024-02-01',
    '210',
    '2024-01',
    '2024-02-15',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    25,
    'INV000002',
    '2024-02-01',
    '210',
    '2024-01',
    '2024-02-15',
    33000.00,
    3300.00,
    3300.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    26,
    'INV000003',
    '2024-01-01',
    '210',
    '2023-12',
    '2024-01-15',
    19500.00,
    1950.00,
    0.00,
    1950.00,
    '',
    'PAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    27,
    'INV000004',
    '2023-12-01',
    '211',
    '2023-11',
    '2023-12-15',
    5300.00,
    530.00,
    530.00,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    28,
    'INV000005',
    '2023-12-01',
    '12',
    '2023-10',
    '2023-12-15',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-01-10',
    'Irish  Smith',
    2,
    '2024-01-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    29,
    'INV000006',
    '2024-02-01',
    '212',
    '2024-01',
    '2024-02-15',
    52000.00,
    5200.00,
    5200.00,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    1,
    0,
    'Sajith Wickramasena',
    1,
    '2024-01-11',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    30,
    'INV000007',
    '2023-10-01',
    '210',
    '2023-09',
    '2023-10-15',
    52500.00,
    5250.00,
    5250.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    1,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-11',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    31,
    'INV000008',
    '2024-02-01',
    '212',
    '2024-01',
    '2024-02-15',
    0.00,
    5000.00,
    5000.00,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    1,
    0,
    'Sajith Wickramasena',
    1,
    '2024-01-14',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    32,
    'INV000009',
    '2024-02-01',
    '210',
    '2024-01',
    '2024-02-15',
    4950.00,
    645.00,
    645.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-14',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    33,
    'INV000010',
    '2021-02-01',
    '210',
    '2021-01',
    '2021-02-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-16',
    'Fahad Razzaq',
    58,
    '2024-02-20',
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    34,
    'INV000011',
    '2023-12-15',
    '17',
    '2023-11',
    '2024-01-01',
    27010.49,
    2441.61,
    0.00,
    2441.61,
    '',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-01-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    35,
    'INV000012',
    '2024-01-01',
    '2',
    '2023-12',
    '2024-01-15',
    12066.76,
    1061.55,
    1061.55,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    36,
    'INV000013',
    '2024-01-01',
    '3',
    '2023-12',
    '2024-01-15',
    1388.38,
    148.01,
    148.01,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    37,
    'INV000014',
    '2024-01-01',
    '4',
    '2023-12',
    '2024-01-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    'Irish  Smith',
    2,
    '2024-02-02',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    38,
    'INV000015',
    '2024-01-01',
    '6',
    '2023-12',
    '2024-01-15',
    48709.65,
    4170.32,
    4170.32,
    0.00,
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    0,
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  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
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VALUES
  (
    39,
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    0,
    0,
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    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
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    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
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    '2024-01-01',
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    0.00,
    '',
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    0,
    0,
    'Irish  Smith',
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    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
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    '2024-01-01',
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    0.00,
    '',
    'UNPAID',
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    0,
    0,
    'Irish  Smith',
    2,
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    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    42,
    'INV000019',
    '2024-01-01',
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    1173.07,
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    0.00,
    '',
    'UNPAID',
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    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
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    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    43,
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    0.00,
    '',
    'UNPAID',
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    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    44,
    'INV000021',
    '2024-01-01',
    '14',
    '2023-12',
    '2024-01-15',
    1429.00,
    131.92,
    131.92,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    45,
    'INV000022',
    '2024-01-01',
    '15',
    '2023-12',
    '2024-01-15',
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    147.77,
    147.77,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    46,
    'INV000023',
    '2024-01-01',
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    784.01,
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    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    47,
    'INV000024',
    '2024-01-01',
    '24',
    '2023-12',
    '2024-01-15',
    23474.51,
    1954.28,
    1954.28,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    48,
    'INV000025',
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    4737.43,
    402.69,
    402.69,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    49,
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    200.88,
    0.00,
    200.88,
    '',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
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    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    50,
    'INV000027',
    '2024-01-01',
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    15406.49,
    1439.90,
    0.00,
    1439.90,
    '',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    51,
    'INV000028',
    '2024-01-01',
    '36',
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    '2024-01-15',
    5205.78,
    355.87,
    355.87,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    52,
    'INV000029',
    '2024-01-01',
    '37',
    '2023-12',
    '2024-01-15',
    113454.65,
    8282.18,
    8282.18,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    53,
    'INV000030',
    '2024-01-01',
    '213',
    '2023-12',
    '2024-01-15',
    0.00,
    75.00,
    75.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    54,
    'INV000031',
    '2024-01-01',
    '216',
    '2023-12',
    '2024-01-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    'Irish  Smith',
    2,
    '2024-02-02',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    55,
    'INV000032',
    '2024-02-01',
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    '2023-12',
    '2024-02-15',
    5952.02,
    565.68,
    565.68,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    56,
    'INV000033',
    '2024-02-01',
    '4',
    '2023-12',
    '2024-02-15',
    20292.01,
    1976.28,
    1976.28,
    0.00,
    'invoice also includes a charge of $183.97 for: Payment to Collection Agency - Collections for  LAURENS, DANA (invoice totals $2160.25)',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    57,
    'INV000034',
    '2024-02-15',
    '21',
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    '2024-03-01',
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    837.08,
    837.08,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    58,
    'INV000035',
    '2024-02-15',
    '5',
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    '2024-03-01',
    15673.51,
    1390.67,
    0.00,
    1390.67,
    NULL,
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    59,
    'INV000036',
    '2024-02-15',
    '36',
    '2024-01',
    '2024-03-01',
    16391.01,
    926.32,
    926.32,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    60,
    'INV000037',
    '2024-02-15',
    '26',
    '2024-01',
    '2024-03-01',
    585.21,
    49.74,
    49.74,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    61,
    'INV000038',
    '2024-02-15',
    '1',
    '2024-01',
    '2024-03-01',
    13606.62,
    1134.26,
    1134.26,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    62,
    'INV000039',
    '2024-02-15',
    '31',
    '2024-01',
    '2024-03-01',
    5732.80,
    557.29,
    557.29,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    1,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    63,
    'INV000040',
    '2024-02-15',
    '214',
    '2024-01',
    '2024-03-01',
    17962.30,
    1407.18,
    1407.18,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    64,
    'INV000041',
    '2024-01-15',
    '17',
    '2023-12',
    '2024-02-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'did not invoice provider for the patient income, will need to add this amount to his January income invoice with PNC',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-23',
    'Fahad Razzaq',
    58,
    '2024-02-23',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    65,
    'INV000042',
    '2024-02-01',
    '210',
    '2024-01',
    '2024-02-15',
    3700.00,
    870.00,
    0.00,
    870.00,
    '',
    'PAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-02-23',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    66,
    'INV000043',
    '2024-01-15',
    '17',
    '2023-12',
    '2024-02-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-02-23',
    'Irish  Smith',
    2,
    '2024-03-01',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    67,
    'INV000044',
    '2021-03-01',
    '210',
    '2021-02',
    '2021-03-15',
    5000.00,
    700.00,
    700.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-02-23',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    68,
    'INV000045',
    '2024-02-15',
    '17',
    '2024-01',
    '2024-03-01',
    25394.04,
    2444.97,
    0.00,
    2444.97,
    NULL,
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    69,
    'INV000046',
    '2024-02-15',
    '16',
    '2024-01',
    '2024-03-01',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-01',
    'Irish  Smith',
    2,
    '2024-03-11',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    70,
    'INV000047',
    '2024-03-01',
    '24',
    '2024-01',
    '2024-03-15',
    24631.40,
    2002.33,
    0.00,
    2002.33,
    'PNC invoice No: J9943',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    71,
    'INV000048',
    '2024-03-01',
    '12',
    '2024-01',
    '2024-03-15',
    10031.32,
    1078.13,
    1078.13,
    0.00,
    'PNC Invoice: J9944',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    72,
    'INV000049',
    '2024-03-01',
    '30',
    '2024-01',
    '2024-03-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC Invoice No: J9945',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    'Irish  Smith',
    2,
    '2024-03-22',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    73,
    'INV000050',
    '2024-03-01',
    '7',
    '2024-01',
    '2024-03-15',
    4077.84,
    387.92,
    387.92,
    0.00,
    'PNC invoice no: J9946',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    74,
    'INV000051',
    '2024-03-01',
    '3',
    '2024-01',
    '2024-03-15',
    2127.30,
    210.82,
    210.82,
    0.00,
    'PNC invoice no: J9947',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    75,
    'INV000052',
    '2024-03-01',
    '15',
    '2024-01',
    '2024-03-15',
    325.96,
    43.67,
    43.67,
    0.00,
    'PNC invoice no: J9948',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    76,
    'INV000053',
    '2024-03-01',
    '14',
    '2024-01',
    '2024-03-15',
    1878.25,
    171.06,
    171.06,
    0.00,
    'Pnc invoice no: J9949',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    77,
    'INV000054',
    '2024-03-01',
    '29',
    '2024-01',
    '2024-03-15',
    3526.43,
    349.06,
    349.06,
    0.00,
    'PNC invoice no: J9950',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    78,
    'INV000055',
    '2024-03-01',
    '216',
    '2024-01',
    '2024-03-15',
    4835.18,
    465.16,
    465.16,
    0.00,
    'Pnc invoice no: J9951',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    79,
    'INV000056',
    '2024-03-01',
    '8',
    '2024-01',
    '2024-03-15',
    15101.14,
    1365.10,
    1365.10,
    0.00,
    'pnc invoice: J9952',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    80,
    'INV000057',
    '2024-03-01',
    '4',
    '2024-01',
    '2024-03-15',
    10031.32,
    1052.82,
    1052.82,
    0.00,
    'pnc invoice no: J9953',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    81,
    'INV000058',
    '2024-03-01',
    '10',
    '2024-01',
    '2024-03-15',
    1372.47,
    115.80,
    115.80,
    0.00,
    'pnc invoice no: J9954',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    82,
    'INV000059',
    '2024-03-01',
    '19',
    '2024-01',
    '2024-03-15',
    6170.83,
    462.81,
    462.81,
    0.00,
    'pnc invoice no: J9955',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    83,
    'INV000060',
    '2024-03-01',
    '6',
    '2024-01',
    '2024-03-15',
    18492.78,
    1601.89,
    1601.89,
    0.00,
    'pnc invoice no: J9956',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    84,
    'INV000061',
    '2024-03-01',
    '37',
    '2024-01',
    '2024-03-15',
    42116.71,
    3074.52,
    0.00,
    3074.52,
    'pnc invoice no: J9957',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    85,
    'INV000062',
    '2024-03-01',
    '2',
    '2024-01',
    '2024-03-15',
    14643.02,
    1260.44,
    1260.44,
    0.00,
    'pnc invoice  no: J9958',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    86,
    'INV000063',
    '2024-03-01',
    '13',
    '2024-01',
    '2024-03-15',
    5813.42,
    513.51,
    513.51,
    0.00,
    'pnc invoice: 959',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    87,
    'INV000064',
    '2024-03-15',
    '34',
    '2024-01',
    '2024-04-01',
    14479.68,
    1350.66,
    0.00,
    1350.66,
    'pnc invoice no: J9960',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    88,
    'INV000065',
    '2024-03-01',
    '36',
    '2024-01',
    '2024-03-15',
    16791.01,
    946.32,
    946.32,
    0.00,
    'pnc invoice no: J9933',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    89,
    'INV000066',
    '2024-03-15',
    '20',
    '2024-01',
    '2024-04-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC invoice J9963\ninvoice also includes cc processing fees of $99.67 totaling $2,947.28',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    'Irish  Smith',
    2,
    '2024-03-22',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    90,
    'INV000067',
    '2024-03-15',
    '21',
    '2024-01',
    '2024-04-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice #J9964',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    'Irish  Smith',
    2,
    '2024-03-22',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    91,
    'INV000068',
    '2024-04-15',
    '5',
    '2024-01',
    '2024-05-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice not yet generated',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    'Irish  Smith',
    2,
    '2024-05-14',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    92,
    'INV000069',
    '2024-03-01',
    '30',
    '2024-01',
    '2024-03-15',
    4929.00,
    443.61,
    0.00,
    443.61,
    NULL,
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    93,
    'INV000070',
    '2024-03-15',
    '17',
    '2024-02',
    '2024-04-01',
    18214.25,
    1978.17,
    0.00,
    1978.17,
    'PNC invoice #F9962',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    94,
    'INV000071',
    '2024-03-15',
    '20',
    '2024-01',
    '2024-04-01',
    28210.88,
    2947.29,
    0.00,
    2947.29,
    'pnc invoice #J9963',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    95,
    'INV000072',
    '2024-02-15',
    '21',
    '2024-01',
    '2024-03-01',
    7624.76,
    843.39,
    843.39,
    0.00,
    'pnc invoice #J9964',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    96,
    'INV000073',
    '2024-03-15',
    '16',
    '2024-02',
    '2024-04-01',
    2806.83,
    253.58,
    253.58,
    0.00,
    'pnc invoice #F9965',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    97,
    'INV000074',
    '2024-03-15',
    '26',
    '2024-02',
    '2024-04-01',
    939.12,
    79.83,
    79.83,
    0.00,
    'pnc invoice #F9966',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    98,
    'INV000075',
    '2024-03-15',
    '1',
    '2024-02',
    '2024-04-01',
    10034.16,
    845.33,
    845.33,
    0.00,
    'pnc invoice F9967',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    99,
    'INV000076',
    '2024-03-15',
    '31',
    '2024-02',
    '2024-04-01',
    5421.22,
    530.80,
    530.80,
    0.00,
    'PNC invoice # F9968',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    100,
    'INV000077',
    '1899-11-30',
    '5',
    '2024-02',
    '1899-11-30',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice #J9969',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    'Irish  Smith',
    2,
    '2024-05-14',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    101,
    'INV000078',
    '2024-03-15',
    '214',
    '2024-02',
    '2024-04-01',
    19240.83,
    1503.07,
    1503.07,
    0.00,
    'pnc invoice #F9970',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    102,
    'INV000079',
    '2024-03-15',
    '16',
    '2024-01',
    '2024-04-01',
    3359.29,
    300.54,
    0.00,
    300.54,
    'pnc invoice #J9941',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    103,
    'INV000080',
    '2024-04-01',
    '217',
    '2024-02',
    '2024-04-15',
    627.07,
    94.06,
    94.06,
    0.00,
    'pnc invoice #F9973',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    104,
    'INV000081',
    '2024-04-01',
    '12',
    '2024-02',
    '2024-04-15',
    10886.33,
    1163.63,
    1163.63,
    0.00,
    'pnc invoice: F9974',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    105,
    'INV000082',
    '2024-04-01',
    '30',
    '2024-02',
    '2024-04-15',
    2451.70,
    220.65,
    0.00,
    220.65,
    'pnc invoice: F9975',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    106,
    'INV000083',
    '2024-04-01',
    '7',
    '2024-02',
    '2024-04-15',
    8223.44,
    797.60,
    797.60,
    0.00,
    'pnc invoice: F9976',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    107,
    'INV000084',
    '2024-04-01',
    '3',
    '2024-02',
    '2024-04-15',
    202.55,
    47.22,
    47.22,
    0.00,
    'pnc invoice: F9977',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    108,
    'INV000085',
    '2024-04-01',
    '15',
    '2024-02',
    '2024-04-15',
    5367.53,
    460.99,
    460.99,
    0.00,
    'pnc invoice: F9978',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    109,
    'INV000086',
    '2024-04-01',
    '14',
    '2024-02',
    '2024-04-15',
    1987.16,
    193.44,
    193.44,
    0.00,
    'pnc invoice: F9979',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    110,
    'INV000087',
    '2024-04-01',
    '29',
    '2024-02',
    '2024-04-15',
    5802.37,
    493.21,
    493.21,
    0.00,
    'pnc invoice: F9980',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    111,
    'INV000088',
    '2024-04-01',
    '216',
    '2024-02',
    '2024-04-15',
    8043.86,
    753.95,
    753.95,
    0.00,
    'pnc invoice: F9981',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    112,
    'INV000089',
    '2024-04-01',
    '8',
    '2024-02',
    '2024-04-15',
    15218.55,
    1378.67,
    1378.67,
    0.00,
    'pnc invoice: F9982',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    113,
    'INV000090',
    '2024-04-01',
    '4',
    '2024-02',
    '2024-04-15',
    15086.56,
    1507.79,
    1507.79,
    0.00,
    'pnc invoice: F9983',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    114,
    'INV000091',
    '2024-04-01',
    '10',
    '2024-02',
    '2024-04-15',
    1539.61,
    127.17,
    127.17,
    0.00,
    'pnc invoice: F9984',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    115,
    'INV000092',
    '2024-04-01',
    '19',
    '2024-02',
    '2024-04-15',
    7206.48,
    540.49,
    540.49,
    0.00,
    'pnc invoice: F9985',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    116,
    'INV000093',
    '2024-04-01',
    '6',
    '2024-02',
    '2024-04-15',
    10223.61,
    899.00,
    899.00,
    0.00,
    'pnc invoice: F9986',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    117,
    'INV000094',
    '2024-04-01',
    '37',
    '2024-02',
    '2024-04-15',
    20912.91,
    1526.65,
    1526.65,
    0.00,
    'pnc invoice: F9987',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    118,
    'INV000095',
    '2024-04-01',
    '2',
    '2024-02',
    '2024-04-15',
    13071.59,
    1131.40,
    1131.40,
    0.00,
    'pnc invoice: F9988',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    119,
    'INV000096',
    '2024-04-01',
    '13',
    '2024-02',
    '2024-04-15',
    8883.45,
    758.53,
    758.53,
    0.00,
    'pnc invoice: F9989',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    120,
    'INV000097',
    '2024-04-01',
    '36',
    '2024-02',
    '2024-04-15',
    5116.53,
    356.11,
    356.11,
    0.00,
    'pnc invoice: F9990',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    121,
    'INV000098',
    '2024-04-15',
    '17',
    '2024-03',
    '2024-05-01',
    9891.86,
    1126.03,
    0.00,
    1126.03,
    'PNC invoice: M9993',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    122,
    'INV000099',
    '2024-04-15',
    '16',
    '2024-03',
    '2024-05-01',
    3381.76,
    302.45,
    0.00,
    302.45,
    'pnc inv #M9994',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    123,
    'INV000100',
    '2024-04-15',
    '1',
    '2024-03',
    '2024-05-01',
    11996.67,
    1001.39,
    1001.39,
    0.00,
    'pnc invoice #M9995',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    124,
    'INV000101',
    '2024-04-15',
    '31',
    '2024-03',
    '2024-05-01',
    6785.57,
    646.77,
    646.77,
    0.00,
    'pnc invoice #M9996',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    125,
    'INV000102',
    '2024-04-15',
    '214',
    '2024-03',
    '2024-05-01',
    27273.23,
    2374.35,
    2374.35,
    0.00,
    'pnc invoice #M9997',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    126,
    'INV000103',
    '2024-04-01',
    '213',
    '2024-03',
    '2024-04-15',
    0.00,
    75.00,
    75.00,
    0.00,
    'auto pnc invoice',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    127,
    'INV000104',
    '2024-04-15',
    '20',
    '2024-02',
    '2024-05-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice: F9998, the statement fees and IBH income amounts are from January 2024 and these amounts for February were billed to provider on January\'s invoice, how is unknown ',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-01',
    'Irish  Smith',
    2,
    '2024-05-01',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    128,
    'INV000105',
    '2024-04-15',
    '20',
    '2024-02',
    '2024-05-01',
    23454.73,
    2485.25,
    0.00,
    2485.25,
    'pnc invoice: F9998, this income is from January 2024.  Feb 2024 and Jan 2024 income amounts were billed backwards.',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    129,
    'INV000106',
    '2024-04-15',
    '21',
    '2024-02',
    '2024-05-01',
    7094.90,
    778.40,
    778.40,
    0.00,
    'pnc invoice: F9999',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    130,
    'INV000107',
    '2024-05-01',
    '24',
    '2024-03',
    '2024-05-15',
    13377.98,
    1131.76,
    1131.76,
    0.00,
    'pnc invoice: M10001',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    131,
    'INV000108',
    '2024-05-01',
    '12',
    '2024-03',
    '2024-05-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice: M10002',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    'Irish  Smith',
    2,
    '2024-05-09',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    132,
    'INV000109',
    '2024-05-01',
    '30',
    '2024-03',
    '2024-05-15',
    2779.40,
    253.15,
    0.00,
    253.15,
    'pnc invoice: M10003',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    133,
    'INV000110',
    '2024-05-01',
    '7',
    '2024-03',
    '2024-05-15',
    5580.37,
    548.86,
    548.86,
    0.00,
    'pnc invoice: M10004',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    134,
    'INV000111',
    '2024-05-01',
    '3',
    '2024-03',
    '2024-05-15',
    1419.55,
    150.67,
    150.67,
    0.00,
    'pnc invoice: M10005',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    135,
    'INV000112',
    '2024-05-01',
    '15',
    '2024-03',
    '2024-05-15',
    2042.13,
    221.43,
    221.43,
    0.00,
    'pnc invoice: M10006',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    136,
    'INV000113',
    '2024-05-01',
    '14',
    '2024-03',
    '2024-05-15',
    2452.45,
    219.86,
    219.86,
    0.00,
    'pnc invoice: M10007',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    137,
    'INV000114',
    '2024-05-01',
    '29',
    '2024-03',
    '2024-05-15',
    4084.09,
    347.15,
    347.15,
    0.00,
    'PNC invoice:  M10008',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    138,
    'INV000115',
    '2024-05-01',
    '216',
    '2024-03',
    '2024-05-15',
    11675.69,
    1080.81,
    0.00,
    1080.81,
    'pnc invoice: M10009',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    139,
    'INV000116',
    '2024-04-15',
    '34',
    '2024-02',
    '2024-05-01',
    17331.71,
    1588.71,
    0.00,
    1588.71,
    'pnc invoice: F10010',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    140,
    'INV000117',
    '2024-05-01',
    '217',
    '2024-03',
    '2024-05-15',
    1348.12,
    202.22,
    202.22,
    0.00,
    'pnc invoice: M10011',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    141,
    'INV000118',
    '2024-05-01',
    '8',
    '2024-03',
    '2024-05-15',
    13021.99,
    1171.98,
    1171.98,
    0.00,
    'pnc invoice: M10012',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    142,
    'INV000119',
    '2024-05-01',
    '4',
    '2024-03',
    '2024-05-15',
    13171.34,
    1335.42,
    1335.42,
    0.00,
    'pnc invoice: M10013',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    143,
    'INV000120',
    '2024-05-01',
    '10',
    '2024-03',
    '2024-05-15',
    388.78,
    47.10,
    47.10,
    0.00,
    'pnc invoice: M10014',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    144,
    'INV000121',
    '2024-05-01',
    '19',
    '2024-03',
    '2024-05-15',
    7080.27,
    531.02,
    531.02,
    0.00,
    'pnc invoice: M10015',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    145,
    'INV000122',
    '2024-05-01',
    '6',
    '2024-03',
    '2024-05-15',
    39807.15,
    3413.60,
    3413.60,
    0.00,
    'pnc invoice: M10016',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    146,
    'INV000123',
    '2024-05-01',
    '37',
    '2024-03',
    '2024-05-15',
    47196.55,
    3445.34,
    3445.34,
    0.00,
    'pnc invoice: M10017',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    147,
    'INV000124',
    '2024-05-01',
    '2',
    '2024-03',
    '2024-05-15',
    13412.89,
    1155.80,
    1155.80,
    0.00,
    'pnc invoice: M10018',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    148,
    'INV000125',
    '2024-05-01',
    '13',
    '2024-03',
    '2024-05-15',
    3057.55,
    296.80,
    296.80,
    0.00,
    'pnc invoice: M10019',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    149,
    'INV000126',
    '2024-05-01',
    '36',
    '2024-03',
    '2024-05-15',
    8371.93,
    624.67,
    624.67,
    0.00,
    'pnc invoice: M10020',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    150,
    'INV000127',
    '2024-05-01',
    '12',
    '2024-03',
    '2024-05-15',
    11117.92,
    1186.79,
    1186.79,
    0.00,
    'pnc invoice: M10002',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-09',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    151,
    'INV000128',
    '2024-05-15',
    '5',
    '2024-03',
    '2024-06-01',
    6616.72,
    619.47,
    619.47,
    0.00,
    'PNC Invoice: M10025',
    'UNPAID',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-05-14',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    152,
    'INV000129',
    '2024-03-15',
    '20',
    '2024-02',
    '2024-04-01',
    23454.73,
    2651.89,
    2651.89,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-05-14',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    153,
    'INV000130',
    '2024-03-01',
    '24',
    '2024-02',
    '2024-03-15',
    17700.16,
    1485.02,
    0.00,
    1485.02,
    '',
    'PAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-05-14',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    154,
    'INV000131',
    '2024-05-01',
    '210',
    '2024-04',
    '2024-05-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-05-14',
    'Fahad Razzaq',
    58,
    '2024-05-14',
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    155,
    'INV000132',
    '2024-05-15',
    '20',
    '2024-03',
    '2024-06-01',
    17982.80,
    1999.49,
    0.00,
    1999.49,
    'PNC Invoice: M10023',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    156,
    'INV000133',
    '2024-05-15',
    '21',
    '2024-03',
    '2024-06-01',
    3954.24,
    619.82,
    0.00,
    619.82,
    'PNC invoice: M10024',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    157,
    'INV000134',
    '2024-05-15',
    '34',
    '2024-03',
    '2024-06-01',
    10629.47,
    1019.85,
    0.00,
    1019.85,
    'PNC Invoice: M0026',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    158,
    'INV000135',
    '2024-05-15',
    '26',
    '2024-03',
    '2024-05-01',
    340.97,
    28.99,
    0.00,
    28.99,
    'Pnc invoice: M10027',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    159,
    'INV000136',
    '2024-05-15',
    '17',
    '2024-04',
    '2024-06-01',
    10182.99,
    1133.71,
    0.00,
    1133.71,
    'pnc invoice: A10028',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    160,
    'INV000137',
    '2024-05-15',
    '18',
    '2024-04',
    '2024-06-01',
    1077.56,
    145.20,
    0.00,
    145.20,
    'pnc invoice: A10029',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    161,
    'INV000138',
    '2024-05-15',
    '1',
    '2024-04',
    '2024-06-01',
    13497.77,
    1130.53,
    1130.53,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    162,
    'INV000139',
    '2024-05-15',
    '16',
    '2024-04',
    '2024-06-01',
    2298.39,
    210.36,
    0.00,
    210.36,
    'PNC Invoice: A10030',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    163,
    'INV000140',
    '2024-05-15',
    '26',
    '2024-04',
    '2024-06-01',
    1003.50,
    85.30,
    0.00,
    85.30,
    'pnc invoice: A10031',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    164,
    'INV000141',
    '2024-05-15',
    '31',
    '2024-04',
    '2024-06-01',
    5250.51,
    543.39,
    543.39,
    0.00,
    'pnc invoice: A10033',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    165,
    'INV000142',
    '2024-06-15',
    '34',
    '2024-04',
    '2024-07-01',
    12215.83,
    1146.83,
    0.00,
    1146.83,
    'PNC Invoice: A10059',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    166,
    'INV000143',
    '2024-05-15',
    '214',
    '2024-04',
    '2024-06-01',
    21450.29,
    1769.75,
    1769.75,
    0.00,
    'pnc invoice: A10034',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    167,
    'INV000144',
    '2024-06-01',
    '2',
    '2024-04',
    '2024-06-15',
    9137.52,
    821.11,
    821.11,
    0.00,
    'A10054',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    168,
    'INV000145',
    '2024-06-01',
    '3',
    '2024-04',
    '2024-06-15',
    1746.21,
    178.42,
    178.42,
    0.00,
    'A10052',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    169,
    'INV000146',
    '2024-06-01',
    '4',
    '2024-04',
    '2024-06-15',
    18418.91,
    1807.71,
    0.00,
    1807.71,
    'A10053',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    170,
    'INV000147',
    '2024-06-15',
    '5',
    '2024-04',
    '2024-07-01',
    12742.35,
    1139.88,
    0.00,
    1139.88,
    'PNC Invoice: A10058',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    171,
    'INV000148',
    '2024-06-01',
    '6',
    '2024-04',
    '2024-06-15',
    38514.22,
    3303.71,
    3303.71,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    172,
    'INV000149',
    '2024-06-01',
    '7',
    '2024-04',
    '2024-06-15',
    5245.33,
    485.58,
    0.00,
    485.58,
    'A10051',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    173,
    'INV000150',
    '2024-06-01',
    '8',
    '2024-04',
    '2024-06-15',
    16686.71,
    1501.81,
    1501.81,
    0.00,
    'A10050',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    174,
    'INV000151',
    '2024-06-01',
    '10',
    '2024-04',
    '2024-06-15',
    825.13,
    66.01,
    66.01,
    0.00,
    'A10049',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    175,
    'INV000152',
    '2024-06-01',
    '12',
    '2024-04',
    '2024-06-16',
    10587.97,
    1133.80,
    1133.80,
    0.00,
    'A10048',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    176,
    'INV000153',
    '2024-06-01',
    '13',
    '2024-04',
    '2024-06-15',
    8128.73,
    696.08,
    696.08,
    0.00,
    'A10047',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    177,
    'INV000154',
    '2024-06-01',
    '14',
    '2024-04',
    '2024-06-15',
    2054.88,
    187.01,
    187.01,
    0.00,
    'Pnc invoice: A10046',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    178,
    'INV000155',
    '2024-06-01',
    '15',
    '2024-04',
    '2024-06-15',
    815.90,
    127.30,
    127.30,
    0.00,
    'PNC invoice: A10045\n',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    179,
    'INV000156',
    '2024-06-01',
    '19',
    '2024-04',
    '2024-06-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC Invoice: A10043',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    'Irish  Smith',
    2,
    '2024-07-04',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    180,
    'INV000157',
    '2024-06-01',
    '24',
    '2024-04',
    '2024-06-15',
    29691.98,
    2437.55,
    2437.55,
    0.00,
    'PNC Invoice: A10042',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    181,
    'INV000158',
    '2024-06-01',
    '29',
    '2024-04',
    '2024-06-15',
    6556.89,
    616.75,
    616.75,
    0.00,
    'PNC invoice: A10041',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    182,
    'INV000159',
    '2024-06-01',
    '30',
    '2024-04',
    '2024-06-15',
    4143.80,
    372.94,
    0.00,
    372.94,
    'A10040',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    183,
    'INV000160',
    '2024-06-01',
    '36',
    '2024-04',
    '2024-06-15',
    392.99,
    125.20,
    125.20,
    0.00,
    'PNC Invoice: A10039',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    184,
    'INV000161',
    '2024-06-01',
    '37',
    '2024-04',
    '2024-06-15',
    68990.48,
    5036.31,
    5036.31,
    0.00,
    'PNC invoice: A10038',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    185,
    'INV000162',
    '2024-06-01',
    '216',
    '2024-04',
    '2024-06-15',
    5318.02,
    508.63,
    0.00,
    508.63,
    'PNC Invoice: A10037',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    186,
    'INV000163',
    '2024-06-01',
    '217',
    '2024-04',
    '2024-06-15',
    927.30,
    139.09,
    0.00,
    139.09,
    'PNC invoice: A10036',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    187,
    'INV000164',
    '2024-06-15',
    '20',
    '2024-04',
    '2024-07-01',
    28257.31,
    3043.05,
    0.00,
    3043.05,
    'PNC Invoice: A10056',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    188,
    'INV000165',
    '2024-05-15',
    '21',
    '2024-04',
    '2024-06-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    'Irish  Smith',
    2,
    '2024-06-21',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    189,
    'INV000166',
    '2024-05-15',
    '21',
    '2024-04',
    '2024-06-01',
    3908.73,
    667.03,
    667.03,
    0.00,
    'PNC Invoice: A10057',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    190,
    'INV000167',
    '2024-06-15',
    '1',
    '2024-05',
    '2024-07-01',
    19559.17,
    1610.15,
    0.00,
    1610.15,
    'pnc invoice: M10064',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    191,
    'INV000168',
    '2024-07-01',
    '7',
    '2024-05',
    '2024-07-15',
    4037.81,
    382.95,
    0.00,
    382.95,
    'PNC Invoice: M10070',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    192,
    'INV000169',
    '2024-06-15',
    '16',
    '2024-05',
    '2024-07-01',
    5867.46,
    513.74,
    0.00,
    513.74,
    'pnc invoice: M10062',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    193,
    'INV000170',
    '2024-06-15',
    '17',
    '2024-05',
    '2024-07-01',
    3003.19,
    554.00,
    0.00,
    554.00,
    'pnc invoice: M10061',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    194,
    'INV000171',
    '2024-06-15',
    '26',
    '2024-05',
    '2024-07-01',
    783.56,
    66.60,
    0.00,
    66.60,
    'pnc invoice: ',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    195,
    'INV000172',
    '2024-06-15',
    '31',
    '2024-05',
    '2024-07-01',
    2718.54,
    323.17,
    0.00,
    323.17,
    'pnc invoice: M10065',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    196,
    'INV000173',
    '2024-06-15',
    '214',
    '2024-05',
    '2024-07-01',
    30338.52,
    2426.12,
    0.00,
    2426.12,
    'pnc invoice: M10060',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    197,
    'INV000174',
    '2024-07-01',
    '2',
    '2024-05',
    '2024-07-15',
    16965.52,
    1447.35,
    1447.35,
    0.00,
    'pnc invoice: M10083',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    198,
    'INV000175',
    '2024-07-01',
    '3',
    '2024-05',
    '2024-07-15',
    2901.33,
    312.50,
    312.50,
    0.00,
    'PNC Invoice: M10071',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    199,
    'INV000176',
    '2024-07-01',
    '4',
    '2024-05',
    '2024-07-15',
    15403.09,
    1536.28,
    1536.28,
    0.00,
    'pnc invoice: M10078',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    200,
    'INV000177',
    '2024-07-01',
    '6',
    '2024-05',
    '2024-07-15',
    34344.48,
    2949.28,
    2949.28,
    0.00,
    'pnc invoice: M10081',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    201,
    'INV000178',
    '2024-07-01',
    '8',
    '2024-05',
    '2024-07-15',
    18912.10,
    1710.09,
    1710.09,
    0.00,
    'PNC Invoice: M10077',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    202,
    'INV000179',
    '2024-07-01',
    '10',
    '2024-05',
    '2024-07-15',
    1565.80,
    125.26,
    125.26,
    0.00,
    'Pnc invoice: M10079',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    203,
    'INV000180',
    '2024-07-01',
    '12',
    '2024-05',
    '2024-07-15',
    12523.88,
    1327.39,
    1327.39,
    0.00,
    'PNC Invoice: M10068',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    204,
    'INV000181',
    '2024-07-01',
    '13',
    '2024-05',
    '2024-07-15',
    3268.69,
    315.91,
    315.91,
    0.00,
    'pnc invoice: M10084',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    205,
    'INV000182',
    '2024-07-01',
    '14',
    '2024-05',
    '2024-07-15',
    2531.10,
    224.89,
    224.89,
    0.00,
    'PNC Invoice: M10073',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    206,
    'INV000183',
    '2024-07-01',
    '15',
    '2024-05',
    '2024-07-15',
    2249.83,
    239.87,
    239.87,
    0.00,
    'PNC Invoice: M10072',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    207,
    'INV000184',
    '2024-07-01',
    '24',
    '2024-05',
    '2024-07-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC invoice: M10067',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    'Irish  Smith',
    2,
    '2024-07-29',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    208,
    'INV000185',
    '2024-07-01',
    '29',
    '2024-05',
    '2024-07-15',
    8809.75,
    808.25,
    808.25,
    0.00,
    'PNC Invoice: M10074',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    209,
    'INV000186',
    '2024-07-01',
    '30',
    '2024-05',
    '2024-07-15',
    4851.65,
    436.65,
    0.00,
    436.65,
    'PNC Invoice: M10069',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    210,
    'INV000187',
    '2024-07-01',
    '36',
    '2024-05',
    '2024-07-15',
    4118.41,
    281.90,
    281.90,
    0.00,
    'pnc invoice: M10085',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    211,
    'INV000188',
    '2024-07-01',
    '37',
    '2024-05',
    '2024-07-15',
    29169.27,
    2129.35,
    2129.35,
    0.00,
    'pnc invoice: M10082',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    212,
    'INV000189',
    '2024-07-01',
    '216',
    '2024-05',
    '2024-07-15',
    4036.17,
    457.88,
    0.00,
    457.88,
    'PNC Invoice: M10075',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    213,
    'INV000190',
    '2024-07-01',
    '217',
    '2024-05',
    '2024-07-15',
    3482.69,
    243.79,
    243.79,
    0.00,
    'PNC Invoice: M10076',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    214,
    'INV000191',
    '2024-06-01',
    '19',
    '2024-04',
    '2024-06-15',
    12072.81,
    905.46,
    0.00,
    905.46,
    'Pnc invoice: A10043',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    215,
    'INV000192',
    '2024-07-01',
    '19',
    '2024-05',
    '2024-07-15',
    5687.77,
    426.58,
    426.58,
    0.00,
    'pnc invoice: M10080',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    216,
    'INV000193',
    '2024-07-15',
    '1',
    '2024-06',
    '2024-08-01',
    14613.86,
    1214.53,
    1214.53,
    0.00,
    'pnc invoice: J10090',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    217,
    'INV000194',
    '2024-07-15',
    '16',
    '2024-06',
    '2024-08-01',
    2477.86,
    225.62,
    0.00,
    225.62,
    'pnc invoice: J10088',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-07-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    218,
    'INV000195',
    '2024-07-15',
    '17',
    '2024-06',
    '2024-08-01',
    3369.23,
    590.88,
    0.00,
    590.88,
    'pnc invoice: J10087',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-07-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    219,
    'INV000196',
    '2024-07-15',
    '26',
    '2024-06',
    '2024-08-01',
    549.85,
    46.74,
    46.74,
    0.00,
    'pnc invoice: J10089',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    220,
    'INV000197',
    '2024-07-15',
    '31',
    '2024-06',
    '2024-08-01',
    9963.47,
    937.32,
    937.32,
    0.00,
    'pnc invoice: J10095',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    221,
    'INV000198',
    '2024-08-15',
    '34',
    '2024-06',
    '2024-09-01',
    13664.71,
    1236.50,
    1236.50,
    0.00,
    'PNC Invoice: J10149',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-07-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    222,
    'INV000199',
    '2024-06-15',
    '5',
    '2024-05',
    '2024-07-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-17',
    'Irish  Smith',
    2,
    '2024-07-17',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    223,
    'INV000200',
    '2024-07-15',
    '20',
    '2024-05',
    '2024-08-01',
    23355.46,
    2626.40,
    0.00,
    2626.40,
    'pnc invoice: M10093',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-07-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    224,
    'INV000201',
    '2024-07-15',
    '21',
    '2024-05',
    '2024-08-01',
    6374.88,
    864.32,
    864.32,
    0.00,
    'pnc invoice: M10094',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    225,
    'INV000202',
    '2024-07-15',
    '34',
    '2024-05',
    '2024-08-01',
    26005.19,
    2270.44,
    0.00,
    2270.44,
    'PNC Invoice #\tM10091',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-07-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    226,
    'INV000203',
    '2024-07-15',
    '5',
    '2024-05',
    '2024-08-01',
    19698.79,
    1731.18,
    1731.18,
    0.00,
    'pnc invoice: m10092',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    227,
    'INV000204',
    '2024-08-01',
    '2',
    '2024-06',
    '2024-08-15',
    17406.12,
    1498.67,
    0.00,
    1498.67,
    'PNC Invoice: J10114',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    228,
    'INV000205',
    '2024-08-01',
    '3',
    '2024-06',
    '2024-08-15',
    1445.77,
    152.90,
    0.00,
    152.90,
    'PNC Invoice: J10102',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    229,
    'INV000206',
    '2024-08-01',
    '4',
    '2024-06',
    '2024-08-15',
    16248.89,
    1612.40,
    0.00,
    1612.40,
    'PNC Invoice: J10109',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    230,
    'INV000207',
    '2024-08-15',
    '5',
    '2024-06',
    '2024-09-01',
    15737.27,
    1367.67,
    1367.67,
    0.00,
    'PNC Invoice: J10120',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    231,
    'INV000208',
    '2024-08-01',
    '6',
    '2024-06',
    '2024-08-15',
    54095.42,
    4628.12,
    0.00,
    4628.12,
    'PNC Invoice: J10112',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    232,
    'INV000209',
    '2024-08-01',
    '7',
    '2024-06',
    '2024-08-15',
    4393.30,
    410.95,
    0.00,
    410.95,
    'PNC Invoice: J10101',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    233,
    'INV000210',
    '2024-08-01',
    '10',
    '2024-06',
    '2024-08-15',
    257.04,
    28.56,
    0.00,
    28.56,
    'PNC Invoice: J10110',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    234,
    'INV000211',
    '2024-08-01',
    '12',
    '2024-06',
    '2024-08-15',
    11069.24,
    1181.92,
    0.00,
    1181.92,
    'PNC Invoice: J10099',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    235,
    'INV000212',
    '2024-08-01',
    '13',
    '2024-06',
    '2024-08-15',
    4889.53,
    421.16,
    0.00,
    421.16,
    'PNC Invoice: J10115',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    236,
    'INV000213',
    '2024-07-01',
    '14',
    '2024-06',
    '2024-07-15',
    2217.29,
    194.17,
    0.00,
    194.17,
    '',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    237,
    'INV000214',
    '2024-08-01',
    '15',
    '2024-06',
    '2024-08-15',
    1007.61,
    105.60,
    0.00,
    105.60,
    'PNC Invoice: J10103',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    238,
    'INV000215',
    '2024-08-01',
    '19',
    '2024-06',
    '2024-08-15',
    14700.55,
    1102.55,
    0.00,
    1102.55,
    'PNC Invoice: J10111',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    239,
    'INV000216',
    '2024-08-15',
    '20',
    '2024-06',
    '2024-09-01',
    28120.11,
    3003.58,
    0.00,
    3003.58,
    'PNC Invoice: J10019',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    240,
    'INV000217',
    '2024-08-15',
    '21',
    '2024-06',
    '2024-09-01',
    8560.04,
    1108.70,
    1108.70,
    0.00,
    'PNC Invoice: J10118',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    241,
    'INV000218',
    '2024-08-01',
    '24',
    '2024-06',
    '2024-08-15',
    22938.63,
    1895.82,
    0.00,
    1895.82,
    'PNC Invoice: J10098',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    242,
    'INV000219',
    '2024-08-01',
    '29',
    '2024-06',
    '2024-08-15',
    4930.99,
    419.13,
    0.00,
    419.13,
    'PNC Invoice: J10105',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    243,
    'INV000220',
    '2024-08-01',
    '30',
    '2024-06',
    '2024-08-15',
    3588.34,
    325.95,
    0.00,
    325.95,
    'PNC Invoice: J10100',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    244,
    'INV000221',
    '2024-08-01',
    '36',
    '2024-06',
    '2024-08-15',
    451.77,
    30.19,
    30.19,
    0.00,
    'PNC Invoice: J10116',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    245,
    'INV000222',
    '2024-08-01',
    '37',
    '2024-06',
    '2024-08-15',
    30961.69,
    2260.21,
    0.00,
    2260.21,
    'PNC Invoice: J10113',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    246,
    'INV000223',
    '2024-07-15',
    '214',
    '2024-06',
    '2024-08-01',
    28521.09,
    2273.03,
    0.00,
    2273.03,
    'PNC invoice J10097',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    247,
    'INV000224',
    '2024-08-01',
    '216',
    '2024-06',
    '2024-08-15',
    16469.58,
    1512.26,
    1512.26,
    0.00,
    'PNC Invoice: J10106',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    248,
    'INV000225',
    '2024-08-01',
    '217',
    '2024-06',
    '2024-08-15',
    4313.75,
    301.96,
    0.00,
    301.96,
    'PNC Invoice: J10107',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    249,
    'INV000226',
    '2024-08-01',
    '8',
    '2024-06',
    '2024-08-15',
    12557.56,
    1130.18,
    0.00,
    1130.18,
    'PNC Invoice; J10108',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    250,
    'INV000227',
    '2024-08-15',
    '1',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    251,
    'INV000228',
    '2024-08-15',
    '16',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    252,
    'INV000229',
    '2024-08-15',
    '17',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    253,
    'INV000230',
    '2024-09-15',
    '20',
    '2024-07',
    '2024-10-01',
    21458.90,
    2466.06,
    2466.06,
    0.00,
    'PNC invoice: J10151',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    254,
    'INV000227',
    '2024-08-15',
    '1',
    '2024-07',
    '2024-09-01',
    10149.51,
    976.96,
    976.96,
    0.00,
    'PNC Invoice: J10125',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    255,
    'INV000231',
    '2024-09-15',
    '21',
    '2024-07',
    '2024-10-01',
    3142.13,
    656.89,
    656.89,
    0.00,
    'PNC invoice: J10152',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    256,
    'INV000228',
    '2024-08-15',
    '16',
    '2024-07',
    '2024-09-01',
    3413.18,
    305.12,
    0.00,
    305.12,
    'PNC Invoice: J10123',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    257,
    'INV000232',
    '2024-08-15',
    '26',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    258,
    'INV000233',
    '2024-08-15',
    '31',
    '2024-07',
    '2024-09-01',
    10315.61,
    946.82,
    946.82,
    0.00,
    'PNC Invoice: J10126',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    259,
    'INV000234',
    '2024-09-15',
    '34',
    '2024-07',
    '2024-10-01',
    18197.73,
    1621.81,
    1621.81,
    0.00,
    'PNC invoice: J10150',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    260,
    'INV000235',
    '2024-08-15',
    '214',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    261,
    'INV000236',
    '2024-08-01',
    '220',
    '2024-07',
    '2024-08-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-09-03',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    262,
    'INV000229',
    '2024-08-15',
    '17',
    '2024-07',
    '2024-09-01',
    7107.96,
    850.82,
    0.00,
    850.82,
    '',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    263,
    'INV000230',
    '2024-09-15',
    '20',
    '2024-07',
    '2024-10-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-09-20',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    264,
    'INV000231',
    '2024-08-15',
    '21',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-09-20',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    265,
    'INV000232',
    '2024-08-15',
    '26',
    '2024-07',
    '2024-09-01',
    895.50,
    76.12,
    76.12,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    266,
    'INV000233',
    '2024-08-15',
    '31',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    267,
    'INV000234',
    '2024-08-15',
    '34',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-09-20',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    268,
    'INV000235',
    '2024-08-15',
    '214',
    '2024-07',
    '2024-09-01',
    23352.64,
    1882.47,
    1882.47,
    0.00,
    'PNC Invoice: J10127',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    269,
    'INV000236',
    '2024-09-01',
    '220',
    '2024-07',
    '2024-09-15',
    9502.15,
    712.66,
    712.66,
    0.00,
    'PNC Invoice: J10129',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    270,
    'INV000237',
    '2024-01-01',
    '221',
    '2024-01',
    '2024-02-15',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-09-03',
    'Fahad Razzaq',
    58,
    '2024-09-03',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    271,
    'INV000238',
    '2024-08-15',
    '1',
    '2024-07',
    '2024-09-01',
    10149.51,
    976.96,
    976.96,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    272,
    'INV000239',
    '2024-09-01',
    '2',
    '2024-07',
    '2024-09-15',
    16348.89,
    1404.16,
    1404.16,
    0.00,
    'pnc invoice: J10145',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    273,
    'INV000240',
    '2024-08-01',
    '3',
    '2024-07',
    '2024-08-15',
    1648.59,
    200.04,
    200.04,
    0.00,
    'PNC Invoice: J10133',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    274,
    'INV000241',
    '2024-09-01',
    '6',
    '2024-07',
    '2024-09-15',
    44126.91,
    3780.79,
    3780.79,
    0.00,
    'pnc invoice: J10143\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    275,
    'INV000242',
    '2024-09-01',
    '7',
    '2024-07',
    '2024-09-15',
    5013.28,
    431.21,
    431.21,
    0.00,
    'pnc invoice: J10132',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    276,
    'INV000243',
    '2024-09-01',
    '8',
    '2024-07',
    '2024-09-15',
    23072.53,
    2076.53,
    2076.53,
    0.00,
    'pnc invoice: J10139',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    277,
    'INV000244',
    '2024-09-01',
    '10',
    '2024-07',
    '2024-09-15',
    631.15,
    50.49,
    50.49,
    0.00,
    'pnc invoice: J10141',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    278,
    'INV000245',
    '2024-09-01',
    '12',
    '2024-07',
    '2024-09-15',
    8003.88,
    875.39,
    875.39,
    0.00,
    'PNC Invoice: J10131',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    279,
    'INV000246',
    '2024-09-01',
    '13',
    '2024-07',
    '2024-09-15',
    3891.36,
    369.70,
    369.70,
    0.00,
    'pnc invoice: J10146',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    280,
    'INV000247',
    '2024-08-01',
    '14',
    '2024-07',
    '2024-08-15',
    3124.04,
    267.44,
    0.00,
    267.44,
    'PNC Invoice: J10135',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    281,
    'INV000248',
    '2024-09-01',
    '15',
    '2024-07',
    '2024-09-15',
    2536.95,
    247.77,
    247.77,
    0.00,
    'PNC Invoice: J10134',
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    1,
    'Irish  Smith',
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    '2024-09-06',
    NULL,
    NULL,
    NULL,
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  );
INSERT INTO
  `provider_invoice_table` (
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    `collection_total`,
    `billing_total`,
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VALUES
  (
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    '',
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    0,
    0,
    'Irish  Smith',
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    '2024-09-06',
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    NULL,
    NULL,
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  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_date`,
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VALUES
  (
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    'UNPAID',
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    0,
    'Irish  Smith',
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    NULL,
    NULL,
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  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_date`,
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    `due_date`,
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VALUES
  (
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    0.00,
    'pnc invoice: J10142',
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    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
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  );
INSERT INTO
  `provider_invoice_table` (
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    `customer`,
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  )
VALUES
  (
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    30540.96,
    2473.28,
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    0.00,
    'PNC Invoice: J10130',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
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  );
INSERT INTO
  `provider_invoice_table` (
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    `customer`,
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  )
VALUES
  (
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    0.00,
    '',
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    1,
    'Irish  Smith',
    2,
    '2024-09-06',
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    NULL,
    NULL,
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  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_date`,
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    `company`
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VALUES
  (
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    5057.27,
    485.31,
    0.00,
    485.31,
    'Pnc invoice: J10136',
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    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
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  );
INSERT INTO
  `provider_invoice_table` (
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    `customer`,
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    `due_date`,
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    `company`
  )
VALUES
  (
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    0.00,
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    0,
    0,
    'Irish  Smith',
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    '2024-09-06',
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    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `amount_paid`,
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    `cancelled_by`,
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    `company`
  )
VALUES
  (
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    'INV000256',
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    392.22,
    392.22,
    0.00,
    'pnc invoice: J10147',
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    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
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    `created_by_id`,
    `created_at`,
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    `company`
  )
VALUES
  (
    290,
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    23352.64,
    1882.47,
    0.00,
    1882.47,
    'PNC INVOICE: j10127',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
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    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
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    `cancelled_by`,
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    `company`
  )
VALUES
  (
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    616.59,
    616.59,
    0.00,
    'pnc invoice: J10137',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
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    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
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    `type`,
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    `created_by`,
    `created_by_id`,
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    `cancelled_by`,
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    `cancelled_at`,
    `company`
  )
VALUES
  (
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    89.85,
    89.85,
    0.00,
    'pnc invoice: J10138',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
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    `cancelled_at`,
    `company`
  )
VALUES
  (
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    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
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    0,
    'Irish  Smith',
    2,
    '2024-09-06',
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    '2024-09-06',
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `amount_paid`,
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    `is_invoiced`,
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    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
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    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice: J10140',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
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    '2024-09-06',
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    '2024-09-06',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
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    'INV000262',
    '2024-09-01',
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    '2024-09-15',
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    1903.34,
    0.00,
    1903.34,
    'pnc invoice: J10140',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    296,
    'INV000263',
    '2024-09-01',
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    '2024-07',
    '2024-09-15',
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    2148.42,
    0.00,
    2148.42,
    'pnc invoice: J10144',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
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    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    297,
    'INV000264',
    '2024-09-15',
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    '2024-10-01',
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    713.14,
    713.14,
    0.00,
    'PNC Invoice: J10153',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
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    `due_date`,
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    `due`,
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    `is_invoiced`,
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    `created_by_id`,
    `created_at`,
    `cancelled_by`,
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    `cancelled_at`,
    `company`
  )
VALUES
  (
    298,
    'INV000265',
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    1468.09,
    1468.09,
    0.00,
    'PNC Invoice #: A10158',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
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    `billing_total`,
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    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    299,
    'INV000266',
    '2024-09-01',
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    1683.89,
    1683.89,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
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    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
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    `due_date`,
    `collection_total`,
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    `type`,
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    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
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    `company`
  )
VALUES
  (
    300,
    'INV000267',
    '2024-09-01',
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    '2024-09-15',
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    50.99,
    50.99,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
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    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_no`,
    `invoice_date`,
    `customer`,
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    `created_by_id`,
    `created_at`,
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    `company`
  )
VALUES
  (
    301,
    'INV000268',
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    1886.98,
    1886.98,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
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    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_no`,
    `invoice_date`,
    `customer`,
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    `due_date`,
    `collection_total`,
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    `is_invoiced`,
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    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    302,
    'INV000269',
    '2024-09-15',
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    '2024-10-01',
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    949.20,
    949.20,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
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    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    303,
    'INV000270',
    '2024-09-01',
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    '2024-09-15',
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    2869.96,
    2869.96,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
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    `company`
  )
VALUES
  (
    304,
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    '',
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    0,
    0,
    'Irish  Smith',
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    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `customer`,
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    `due_date`,
    `collection_total`,
    `billing_total`,
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    `amount_paid`,
    `remarks`,
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    `type`,
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    `created_by_id`,
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    `cancelled_by`,
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    `cancelled_at`,
    `company`
  )
VALUES
  (
    305,
    'INV000272',
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    '2024-09-15',
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    '',
    'UNPAID',
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    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `remarks`,
    `status`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
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    `cancelled_at`,
    `company`
  )
VALUES
  (
    306,
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    '2024-09-15',
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    0,
    'Irish  Smith',
    2,
    '2024-09-20',
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    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
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    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `status`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
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    `cancelled_by`,
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    `company`
  )
VALUES
  (
    307,
    'INV000274',
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    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
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    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    'Irish  Smith',
    2,
    '2024-09-30',
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `amount_paid`,
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    `is_invoiced`,
    `created_by`,
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    `created_at`,
    `cancelled_by`,
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    `cancelled_at`,
    `company`
  )
VALUES
  (
    308,
    'INV000275',
    '2024-09-01',
    '13',
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    '2024-09-15',
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    761.37,
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    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `type`,
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    `is_invoiced`,
    `created_by`,
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    `created_at`,
    `cancelled_by`,
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    `cancelled_at`,
    `company`
  )
VALUES
  (
    309,
    'INV000276',
    '2024-09-01',
    '14',
    '2024-08',
    '2024-09-15',
    3254.40,
    284.22,
    284.22,
    0.00,
    'PNC Invoice #: A10155',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    310,
    'INV000277',
    '2024-09-15',
    '16',
    '2024-08',
    '2024-10-01',
    3361.42,
    300.72,
    300.72,
    0.00,
    'PNC Invoice #: A10156',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    311,
    'INV000278',
    '2024-09-15',
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    '2024-10-01',
    252.30,
    302.36,
    302.36,
    0.00,
    'PNC Invoice #: A10154\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    312,
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    '2024-09-01',
    '19',
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    '2024-09-15',
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    792.16,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    313,
    'INV000280',
    '2024-10-15',
    '20',
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    '2024-11-01',
    29730.11,
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    3169.12,
    0.00,
    '',
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    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
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    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    314,
    'INV000281',
    '2024-10-15',
    '21',
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    '2024-11-01',
    8557.01,
    1090.08,
    1090.08,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    315,
    'INV000282',
    '2024-09-01',
    '24',
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    '2024-09-15',
    25866.39,
    2472.16,
    2472.16,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    316,
    'INV000283',
    '2024-09-15',
    '26',
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    '2024-10-01',
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    46.74,
    46.74,
    0.00,
    'PNC Invoice #: A10157',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    317,
    'INV000284',
    '2024-09-01',
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    '2024-09-15',
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    442.87,
    442.87,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    318,
    'INV000285',
    '2024-10-01',
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    '2024-10-15',
    4233.80,
    385.04,
    385.04,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    319,
    'INV000286',
    '2024-09-15',
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    '2024-08',
    '2024-10-01',
    12666.01,
    1399.77,
    1399.77,
    0.00,
    'PNC Invoice #: A10159',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    320,
    'INV000287',
    '2024-09-15',
    '34',
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    '2024-10-01',
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    1777.36,
    1777.36,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_no`,
    `invoice_date`,
    `customer`,
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    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    321,
    'INV000288',
    '2024-09-01',
    '36',
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    '2024-09-15',
    3697.69,
    226.26,
    226.26,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
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    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    322,
    'INV000289',
    '2024-09-01',
    '37',
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    '2024-09-15',
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    1755.94,
    1755.94,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
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    `is_invoiced`,
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    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    323,
    'INV000290',
    '2024-09-15',
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    '2024-08',
    '2024-10-01',
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    1892.24,
    1892.24,
    0.00,
    'PNC Invoice #: A10160',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
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    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
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    `type`,
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    `is_invoiced`,
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    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    324,
    'INV000291',
    '2024-09-01',
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    '2024-09-15',
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    492.68,
    492.68,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    325,
    'INV000292',
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    74.30,
    74.30,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_no`,
    `invoice_date`,
    `customer`,
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    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
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    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    326,
    'INV000293',
    '2024-09-01',
    '220',
    '2024-08',
    '2024-09-15',
    7282.55,
    546.19,
    546.19,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    327,
    'INV000294',
    '2024-09-01',
    '30',
    '2024-07',
    '2024-09-15',
    6158.88,
    554.30,
    0.00,
    554.30,
    'PNC invoice: J10161',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-27',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    328,
    'INV000295',
    '2024-10-01',
    '30',
    '2024-03',
    '2024-10-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'additional BCBS income BCBS posted 8/13/2024',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    'Irish  Smith',
    2,
    '2024-09-30',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    329,
    'INV000296',
    '2024-10-01',
    '30',
    '2024-03',
    '2024-10-15',
    74.97,
    6.75,
    6.75,
    0.00,
    'additional BCBS income BCBS posted 8/13/2024',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    330,
    'INV000297',
    '2024-10-01',
    '30',
    '2024-04',
    '2024-10-15',
    329.91,
    29.69,
    29.69,
    0.00,
    'additional BCBS income BCBS posted 8/13/2024',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    331,
    'INV000298',
    '2024-10-01',
    '30',
    '2024-05',
    '2024-10-15',
    1014.75,
    91.33,
    91.33,
    0.00,
    'additional BCBS income BCBS posted 8/13/2024',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    332,
    'INV000299',
    '2024-10-01',
    '30',
    '2024-06',
    '2024-10-15',
    1520.29,
    136.83,
    136.83,
    0.00,
    'additional BCBS income BCBS posted 8/13/2024',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    333,
    'INV000300',
    '2024-10-01',
    '12',
    '2024-08',
    '2024-10-15',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    'Irish  Smith',
    2,
    '2024-09-30',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    334,
    'INV000301',
    '2024-10-01',
    '12',
    '2024-08',
    '2024-10-15',
    12472.01,
    1322.20,
    1322.20,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: provider_receipt_item_table
# ------------------------------------------------------------

INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (20, 12, 25, '2024-02-01', 'INV000002', 0.00, 0.00, 0.00);
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (21, 12, 26, '2024-01-01', 'INV000003', 0.00, 0.00, 0.00);
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (22, 13, 27, '2023-12-01', 'INV000004', 0.00, 0.00, 0.00);
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    23,
    14,
    26,
    '2024-01-01',
    'INV000003',
    1950.00,
    1950.00,
    1950.00
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    24,
    15,
    34,
    '2023-12-15',
    'INV000011',
    2441.61,
    2441.61,
    2441.61
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (25, 16, 55, '2024-02-01', 'INV000032', 0.00, 0.00, 0.00);
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    26,
    17,
    58,
    '2024-02-15',
    'INV000035',
    1390.67,
    1390.67,
    1390.67
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (27, 18, 65, '2024-02-01', 'INV000042', 0.00, 0.00, 0.00);
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    28,
    19,
    65,
    '2024-02-01',
    'INV000042',
    870.00,
    870.00,
    870.00
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    29,
    20,
    68,
    '2024-02-15',
    'INV000045',
    2444.97,
    2444.97,
    2444.97
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    30,
    21,
    84,
    '2024-03-01',
    'INV000061',
    3074.52,
    3074.52,
    3074.52
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    31,
    22,
    70,
    '2024-03-01',
    'INV000047',
    2002.33,
    2002.33,
    2002.33
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    32,
    23,
    102,
    '2024-03-15',
    'INV000079',
    300.54,
    300.54,
    300.54
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    33,
    24,
    93,
    '2024-03-15',
    'INV000070',
    1978.17,
    1978.17,
    1978.17
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    34,
    25,
    121,
    '2024-04-15',
    'INV000098',
    1126.03,
    1126.03,
    1126.03
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    35,
    26,
    122,
    '2024-04-15',
    'INV000099',
    302.45,
    302.45,
    302.45
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    36,
    27,
    94,
    '2024-03-15',
    'INV000071',
    2947.29,
    2947.29,
    2947.29
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    37,
    28,
    128,
    '2024-04-15',
    'INV000105',
    2485.25,
    2485.25,
    2485.25
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    38,
    29,
    155,
    '2024-05-15',
    'INV000132',
    1999.49,
    1999.49,
    1999.49
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    39,
    30,
    153,
    '2024-03-01',
    'INV000130',
    1485.02,
    1485.02,
    1485.02
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    40,
    31,
    159,
    '2024-05-15',
    'INV000136',
    1133.71,
    1133.71,
    1133.71
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    41,
    32,
    160,
    '2024-05-15',
    'INV000137',
    145.20,
    145.20,
    145.20
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    42,
    33,
    156,
    '2024-05-15',
    'INV000133',
    619.82,
    619.82,
    619.82
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    43,
    34,
    162,
    '2024-05-15',
    'INV000139',
    210.36,
    210.36,
    210.36
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    44,
    35,
    187,
    '2024-06-15',
    'INV000164',
    3043.05,
    3043.05,
    3043.05
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    45,
    36,
    192,
    '2024-06-15',
    'INV000169',
    513.74,
    513.74,
    513.74
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    46,
    37,
    193,
    '2024-06-15',
    'INV000170',
    554.00,
    554.00,
    554.00
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    47,
    38,
    165,
    '2024-06-15',
    'INV000142',
    1146.83,
    1146.83,
    1146.83
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    48,
    39,
    195,
    '2024-06-15',
    'INV000172',
    323.17,
    323.17,
    323.17
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    49,
    40,
    196,
    '2024-06-15',
    'INV000173',
    2426.12,
    2426.12,
    2426.12
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    50,
    41,
    170,
    '2024-06-15',
    'INV000147',
    1139.88,
    1139.88,
    1139.88
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    51,
    42,
    194,
    '2024-06-15',
    'INV000171',
    66.60,
    66.60,
    66.60
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    52,
    43,
    190,
    '2024-06-15',
    'INV000167',
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    243,
    '2024-08-01',
    'INV000220',
    325.95,
    325.95,
    325.95
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: provider_receipt_table
# ------------------------------------------------------------

INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    12,
    'REC000001',
    '2024-01-10',
    210,
    'Bank Transfer',
    NULL,
    0.00,
    'CANCELLED',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    32
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    13,
    'REC000002',
    '2024-01-10',
    211,
    'Cash',
    NULL,
    0.00,
    'CANCELLED',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    32
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    14,
    'REC000003',
    '2024-01-10',
    210,
    'Cash',
    NULL,
    1950.00,
    'POSTED',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    15,
    'REC000004',
    '2024-01-01',
    17,
    'Bank Transfer',
    'CC',
    2441.61,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-01-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    16,
    'REC000005',
    '2024-02-15',
    216,
    'Bank Transfer',
    'ACH Transfer',
    0.00,
    'CANCELLED',
    'Irish  Smith',
    2,
    '2024-02-20',
    'Irish  Smith',
    2,
    '2024-02-23',
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    17,
    'REC000006',
    '2024-02-15',
    5,
    'Bank Transfer',
    'ACH',
    1390.67,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    18,
    'REC000007',
    '2024-02-23',
    210,
    'Cash',
    '123',
    0.00,
    'CANCELLED',
    'Fahad Razzaq',
    58,
    '2024-02-23',
    'Fahad Razzaq',
    58,
    '2024-02-23',
    32
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    19,
    'REC000008',
    '2024-02-23',
    210,
    'Cash',
    '12345',
    870.00,
    'POSTED',
    'Fahad Razzaq',
    58,
    '2024-02-23',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    20,
    'REC000009',
    '2024-03-01',
    17,
    'Card Payment',
    NULL,
    2444.97,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-03-14',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    21,
    'REC000010',
    '2024-03-20',
    37,
    'Bank Transfer',
    NULL,
    3074.52,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    22,
    'REC000011',
    '2024-03-20',
    24,
    'Bank Transfer',
    NULL,
    2002.33,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    23,
    'REC000012',
    '2024-04-01',
    16,
    'Card Payment',
    'CC Pmt',
    300.54,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    24,
    'REC000013',
    '2024-04-01',
    17,
    'Card Payment',
    NULL,
    1978.17,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-04-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    25,
    'REC000014',
    '2024-05-01',
    17,
    'Card Payment',
    '27075G',
    1126.03,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    26,
    'REC000015',
    '2024-05-01',
    16,
    'Card Payment',
    '08930C',
    302.45,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    27,
    'REC000016',
    '2024-04-01',
    20,
    'Card Payment',
    NULL,
    2947.29,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    28,
    'REC000017',
    '2024-05-01',
    20,
    'Card Payment',
    ' 187833',
    2485.25,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    29,
    'REC000018',
    '2024-06-04',
    20,
    'Card Payment',
    '162429',
    1999.49,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    30,
    'REC000019',
    '2024-03-15',
    24,
    'Bank Transfer',
    NULL,
    1485.02,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    31,
    'REC000020',
    '2024-06-01',
    17,
    'Bank Transfer',
    NULL,
    1133.71,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    32,
    'REC000021',
    '2024-06-10',
    18,
    'Card Payment',
    NULL,
    145.20,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    33,
    'REC000022',
    '2024-06-03',
    21,
    'Bank Transfer',
    'NFCU',
    619.82,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    34,
    'REC000023',
    '2024-06-01',
    16,
    'Card Payment',
    NULL,
    210.36,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    35,
    'REC000024',
    '2024-07-01',
    20,
    'Card Payment',
    '123030',
    3043.05,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    36,
    'REC000025',
    '2024-07-01',
    16,
    'Card Payment',
    '06695C',
    513.74,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    37,
    'REC000026',
    '2024-07-01',
    17,
    'Card Payment',
    '74642G',
    554.00,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    38,
    'REC000027',
    '2024-07-01',
    34,
    'Bank Transfer',
    'n/a',
    1146.83,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    39,
    'REC000028',
    '2024-07-01',
    31,
    'Bank Transfer',
    'ACH transfer',
    323.17,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    40,
    'REC000029',
    '2024-07-03',
    214,
    'Bank Transfer',
    'ACH transfer',
    2426.12,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    41,
    'REC000030',
    '2024-07-01',
    5,
    'Bank Transfer',
    'ACH transfer',
    1139.88,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    42,
    'REC000031',
    '2024-07-01',
    26,
    'Bank Transfer',
    'ACH transfer',
    66.60,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    43,
    'REC000032',
    '2024-07-01',
    1,
    'Bank Transfer',
    'ACH transfer',
    1610.15,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    44,
    'REC000033',
    '2024-07-01',
    26,
    'Bank Transfer',
    'ACH transfer',
    114.29,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    45,
    'REC000034',
    '2024-06-15',
    217,
    'Bank Transfer',
    'ACH transfer',
    139.09,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    46,
    'REC000035',
    '2024-06-15',
    4,
    'Bank Transfer',
    'ACH transfer',
    1807.71,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    47,
    'REC000036',
    '2024-06-15',
    30,
    'Card Payment',
    'ACH transfer',
    372.94,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    48,
    'REC000037',
    '2024-06-15',
    7,
    'Bank Transfer',
    'ACH transfer',
    382.95,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    49,
    'REC000038',
    '2024-06-15',
    7,
    'Bank Transfer',
    'ACH transfer',
    485.58,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    50,
    'REC000039',
    '2024-06-15',
    19,
    'Bank Transfer',
    'ACH Transfer',
    905.46,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    51,
    'REC000040',
    '2024-08-01',
    34,
    'Bank Transfer',
    'ACH',
    2270.44,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    52,
    'REC000041',
    '2024-08-01',
    37,
    'Card Payment',
    'APPROVAL 107270',
    0.00,
    'CANCELLED',
    'Irish  Smith',
    2,
    '2024-08-06',
    'Irish  Smith',
    2,
    '2024-08-06',
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    53,
    'REC000042',
    '2024-08-01',
    20,
    'Card Payment',
    'Approved (APPROVAL 107270)\t',
    2626.40,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    54,
    'REC000043',
    '2024-08-01',
    17,
    'Card Payment',
    '75156G',
    590.88,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    55,
    'REC000044',
    '2024-08-01',
    16,
    'Card Payment',
    '01902C',
    225.62,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    56,
    'REC000045',
    '2024-08-19',
    14,
    'Bank Transfer',
    'ACH',
    194.17,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    57,
    'REC000046',
    '2024-08-19',
    4,
    'Bank Transfer',
    NULL,
    1612.40,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    58,
    'REC000047',
    '2024-08-19',
    217,
    'Bank Transfer',
    NULL,
    301.96,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    59,
    'REC000048',
    '2024-08-19',
    216,
    'Bank Transfer',
    NULL,
    0.00,
    'CANCELLED',
    'Irish  Smith',
    2,
    '2024-08-15',
    'Irish  Smith',
    2,
    '2024-09-03',
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    60,
    'REC000049',
    '2024-08-19',
    37,
    'Bank Transfer',
    NULL,
    2260.21,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    61,
    'REC000050',
    '2024-08-19',
    6,
    'Bank Transfer',
    NULL,
    4628.12,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    62,
    'REC000051',
    '2024-08-19',
    10,
    'Bank Transfer',
    NULL,
    28.56,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    63,
    'REC000052',
    '2024-08-16',
    13,
    'Bank Transfer',
    NULL,
    421.16,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    64,
    'REC000053',
    '2024-08-16',
    19,
    'Bank Transfer',
    NULL,
    1102.55,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    65,
    'REC000054',
    '2024-08-16',
    15,
    'Bank Transfer',
    NULL,
    105.60,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    66,
    'REC000055',
    '2024-08-16',
    8,
    'Bank Transfer',
    NULL,
    1130.18,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    67,
    'REC000056',
    '2024-08-16',
    24,
    'Bank Transfer',
    NULL,
    1895.82,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    68,
    'REC000057',
    '2024-08-16',
    12,
    'Bank Transfer',
    NULL,
    1181.92,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    69,
    'REC000058',
    '2024-08-16',
    2,
    'Bank Transfer',
    NULL,
    1498.67,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    70,
    'REC000059',
    '2024-08-16',
    3,
    'Bank Transfer',
    NULL,
    152.90,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    71,
    'REC000060',
    '2024-08-16',
    7,
    'Bank Transfer',
    NULL,
    410.95,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    72,
    'REC000061',
    '2024-08-16',
    29,
    'Bank Transfer',
    NULL,
    419.13,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    73,
    'REC000062',
    '2024-08-09',
    214,
    'Bank Transfer',
    NULL,
    2273.03,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    74,
    'REC000063',
    '2024-09-03',
    16,
    'Card Payment',
    '02790C',
    305.12,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    75,
    'REC000064',
    '2024-09-03',
    17,
    'Card Payment',
    '56906G',
    850.82,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    76,
    'REC000065',
    '2024-09-03',
    20,
    'Card Payment',
    '127963',
    3003.58,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    77,
    'REC000066',
    '2024-07-15',
    216,
    'Bank Transfer',
    NULL,
    457.88,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    78,
    'REC000067',
    '2024-08-15',
    216,
    'Bank Transfer',
    NULL,
    508.63,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    79,
    'REC000068',
    '2024-05-15',
    216,
    'Bank Transfer',
    NULL,
    1080.81,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    80,
    'REC000069',
    '2024-09-01',
    214,
    'Bank Transfer',
    NULL,
    1882.47,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    81,
    'REC000070',
    '2024-06-01',
    34,
    'Bank Transfer',
    NULL,
    1019.85,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    82,
    'REC000071',
    '2024-05-01',
    34,
    'Bank Transfer',
    NULL,
    1588.71,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    83,
    'REC000072',
    '2024-04-01',
    34,
    'Bank Transfer',
    NULL,
    1350.66,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    84,
    'REC000073',
    '2024-01-15',
    34,
    'Bank Transfer',
    NULL,
    1439.90,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    85,
    'REC000074',
    '2024-09-15',
    37,
    'Bank Transfer',
    NULL,
    2148.42,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    86,
    'REC000075',
    '2024-09-15',
    4,
    'Bank Transfer',
    NULL,
    1903.34,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    87,
    'REC000076',
    '2024-09-15',
    29,
    'Bank Transfer',
    NULL,
    485.31,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    88,
    'REC000077',
    '2024-08-15',
    14,
    'Bank Transfer',
    NULL,
    267.44,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    89,
    'REC000078',
    '2024-09-27',
    30,
    'Bank Transfer',
    NULL,
    554.30,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    90,
    'REC000079',
    '2024-02-15',
    30,
    'Bank Transfer',
    NULL,
    200.88,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    91,
    'REC000080',
    '2024-04-15',
    30,
    'Bank Transfer',
    NULL,
    220.65,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    92,
    'REC000081',
    '2024-03-15',
    30,
    'Bank Transfer',
    NULL,
    443.61,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    93,
    'REC000082',
    '2024-05-15',
    30,
    'Bank Transfer',
    NULL,
    253.15,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    94,
    'REC000083',
    '2024-07-15',
    30,
    'Bank Transfer',
    NULL,
    436.65,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    95,
    'REC000084',
    '2024-08-29',
    30,
    'Bank Transfer',
    NULL,
    325.95,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: provider_service_table
# ------------------------------------------------------------

INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    10,
    'Insurance Collections',
    'Fahad Razzaq',
    '2024-01-09 21:13:04',
    32
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    11,
    'Patient Collections',
    'Fahad Razzaq',
    '2024-01-09 21:13:18',
    32
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    12,
    'Insurance Income',
    'Irish  Smith',
    '2024-01-10 10:20:24',
    1
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    13,
    'Patient Income',
    'Irish  Smith',
    '2024-01-10 10:20:31',
    1
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    14,
    'EHR Fee',
    'Irish  Smith',
    '2024-01-10 10:20:44',
    1
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    15,
    'Verification of Benefits',
    'Irish  Smith',
    '2024-01-10 10:20:59',
    1
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    16,
    'Statement Fees',
    'Irish  Smith',
    '2024-01-10 10:21:07',
    1
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    17,
    'EHR Fee',
    'Fahad Razzaq',
    '2024-01-14 04:10:49',
    32
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    18,
    'Website link',
    'Irish  Smith',
    '2024-02-01 12:00:16',
    1
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    19,
    'OMHC Income',
    'Irish  Smith',
    '2024-02-01 15:05:08',
    1
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    20,
    'PRP Income',
    'Irish  Smith',
    '2024-02-01 15:05:16',
    1
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    22,
    'Merchant Fee - Provider Paid for Svc with CC',
    'Irish  Smith',
    '2024-06-21 09:01:42',
    1
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: settings_table
# ------------------------------------------------------------

INSERT INTO
  `settings_table` (`Id`, `RefId`, `RefName`)
VALUES
  (1, 'POS01', 'CutePDF Writer');
INSERT INTO
  `settings_table` (`Id`, `RefId`, `RefName`)
VALUES
  (2, 'NP01', 'CutePDF Writer');
INSERT INTO
  `settings_table` (`Id`, `RefId`, `RefName`)
VALUES
  (3, 'TAX01', '45');
INSERT INTO
  `settings_table` (`Id`, `RefId`, `RefName`)
VALUES
  (4, 'VAT01', '15');
INSERT INTO
  `settings_table` (`Id`, `RefId`, `RefName`)
VALUES
  (5, 'COM01', 'ABC COMPANY PVT LTD');
INSERT INTO
  `settings_table` (`Id`, `RefId`, `RefName`)
VALUES
  (6, 'DateFormat', 'MM/DD/YYYY');

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: shared_document_table
# ------------------------------------------------------------


# ------------------------------------------------------------
# DATA DUMP FOR TABLE: task_table
# ------------------------------------------------------------

INSERT INTO
  `task_table` (
    `Id`,
    `EmpId`,
    `EmpName`,
    `Type`,
    `Title`,
    `Description`,
    `DueDate`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    22,
    48,
    'Fahad Razzaq',
    'Urgent',
    'test task',
    'abc',
    '2024-01-15',
    'In Progress',
    'Fahad Razzaq',
    32
  );

